Responsibilities
>Provide accounting and clerical support to the accounting department
>Type accurately, prepare and maintain accounting documents and records
>Prepare bank deposits, general ledger postings and statements
>Reconcile accounts in a timely manner
>Daily enter key data of financial transactions in database
>Ensuring payments, amounts and records are correct.
>Working with spreadsheets, sales and purchase ledgers and journals.
>Recording and filing cash transactions.
>Controlling credit and chasing debt.
Invoice processing and filing.
>Processing expense requests for the accountant to approve.
>Bank reconciliation.
>Liaising with third party providers, clients and suppliers.
>Updating and maintaining procedural documentation.
Qualifications:
>Bachelor's degree in accounting or finance required
>At least two years experience in accounting or a related field
>Strong mathematical and analytical skills
>Proficient in Microsoft Word and Excel
>Excellent oral and written communication skills
>Proven ability to handle multiple projects simultaneously
>Ability to read and analyze financial reports
>Trustworthy and discreet when dealing with confidential information.
> Audit financial transactions and documents
Job Types: Full-time, Permanent
Pay: From Php17,
- 00 per month
Benefits: - Company Christmas gift
Company events Opportunities for promotion
Promotion to permanent employee
Schedule: Day shift
Supplemental pay types:
Overtime pay
Ability to commute/relocate:- Manila: Reliably commute or planning to relocate before starting work (Required)
Education:
Language:Willingness to travel:
100% (Preferred)
