Accounting Staff

MD Juan Enterprises

₺17.9-21.5K[Aylık]
Tesis içi - Caloocan1-3 Yıl TecrübeÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

Avantajlar

  • Ödenekler

    Ulaşım Ödeneği, Tıbbi Geri Ödeme

  • Çalışan Takdiri ve Ödüllendirme

    Performans bonusu, Yıllık değerlendirme, Teşvikler

  • Devletin Zorunlu Sağladığı Faydalar

    13. Ay Ödemesi, Pag-Ibig Fonu, Philhealth, SSS/GSIS

  • Sigorta Sağlık ve Wellness

    HMO

  • Profesyönel geliştirme

    Çalışan Yardım Programı, Profesyönel geliştirme

  • İzin ve İzin

    Hastalık İzni, Tatil İzni

Devamını oku

The Accounting Officer is responsible for ensuring accurate and timely processing of financial transactions, including payroll computation, disbursements, and reconciliation of accounts. The role ensures compliance with internal controls, statutory regulations, and company policies while supporting the overall financial operations of the organization.


General Accounting

  • Record day-to-day financial transactions in the accounting system.
  • Assist in preparing monthly, quarterly, and annual financial reports.
  • Maintain and reconcile general ledger accounts.
  • Support month-end and year-end closing processes.
  • Ensure timely filing and payment of tax obligations (VAT, withholding, etc.).
  • Assist during audits and prepare supporting documents.
  • Maintain confidentiality and security of employee compensation data.


Disbursements / Accounts Payable

  • Review and verify payment requests, invoices, and supporting documents.
  • Prepare vouchers payable for check disbursements.
  • Ensure accuracy of disbursements and proper classification of expenses.
  • Monitor aging of accounts payable and maintain good supplier relationships.
  • Reconcile vendor statements and resolve any discrepancies.


Internal Controls and Compliance

  • Follow financial policies, procedures, and approval of the management.
  • Safeguard accounting data and documents.
  • Assist in implementing process improvements to enhance efficiency and accuracy.


Coordination and Reporting

  • Coordinate with internal departments (HR, Purchasing, Operations) for financial matters.
  • Provide financial data to support budget monitoring and project costing.
  • Generate reports required by management, auditors, and external agencies.
  • Bachelor’s degree in accountancy, Finance, or related field.
  • Preferably with 2–3 years’ experience in accounting, or disbursement functions.
  • Knowledge in accounting software is a plus.
  • Strong attention to detail, organization, and time management skills.
  • Good knowledge of tax laws and payroll regulations.
  • Proficiency in Microsoft Excel and Word.


Key Competencies:

  • Integrity and confidentiality
  • Analytical and problem-solving skills
  • Communication and interpersonal skills
  • Ability to work under pressure and meet deadlines
İngilizce diliVeri analiziDenetimFaturalandırmaFinansal AnalizZaman yönetimiVeri girişiMali TablolarAnalitik beceri
Preview

hrmdjuan hr

RecruiterMD Juan Enterprises

Bugün 1 Kez Yanıtla

Çalışma konumu

Deparo Novaliches, 2 Susano Rd. 2 Susano Rd, Novaliches, Quezon City, 1117 Metro Manila, Philippines

Yayınlandı 09 September 2025

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.
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