Duties and Responsibilities:
* Prepare and send reconciled accounts receivable aging report weekly to the Accounting Manager.
* Prepare and send reconciled accounts payable aging report weekly to the Accounting Manager.
* Reconcile accounts payables on a weekly basis.
* Process invoices into the accounting software (e.g., Microsoft GP).
* Ensure timely collection and processing of subcontractor payments.
* Handle monthly reconciliation of stock and consumables
* Reconcile accounting provisions and accruals items monthly.
* Maintain real-time updates of the fixed asset register and submit monthly to the Accounting Manager.
* Ensure proper accounting of purchases and disposals.
* Reconcile bank accounts and cash daily and submit weekly reports to Group.
* Reconcile intercompany balances.
Qualifications:
* Bachelor’s degree in Accounting, Management Accounting, or equivalent.
* Background in the Philippine taxation system preferred.
* 3-6 years of experience in a similar field.
* Excellent management and supervisory skills.
* Excellent written and verbal communication skills.
* Excellent organizational and time management skills.
* Proficient in Microsoft Office Suite or similar software.
* Amendable to work in Carmona Cavite
* Willing to work in Monday - Saturday Schedule
Job Type: Full-time
Benefits:
* Life insurance
Schedule:
* 8 hour shift
Ability to commute/relocate:
* Carmona, Cavite: Reliably commute or planning to relocate before starting work (Required)
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