Job Qualifications:

• Candidate must possess at least a Bachelor's/College Degree in Accountancy and other related courses.
• At least 2 years of experience in General Accounting or in AP, AR, Bookeeping, Bank Reconciliation etc. Familiarity with fundamental accounting principles and practices is essential.
• Proficiency in using accounting software and spreadsheet applications, such as Microsoft Excel, is required.
• Strong attention to detail is crucial for accuracy in recording and analyzing financial data.
• Good written and verbal communication skills are important for interacting with colleagues, clients, and vendors.
• Ability to maintain accurate and up-to-date financial records, including accounts payable and receivable.
• Proficient in entering financial data into accounting software or databases accurately.
• Capable of managing multiple tasks and deadlines efficiently.
• Ability to analyze financial information and identify discrepancies or trends.
• Effective time management skills to prioritize tasks and meet deadlines.
• Strong mathematical skills are necessary for performing various calculations related to financial transactions.
• Adherence to ethical standards and maintaining the confidentiality of financial information.
• Ability to work collaboratively within a team and communicate effectively with colleagues.
• Flexibility to adapt to changes in work assignments or priorities.
• Capacity to identify and resolve accounting issues or discrepancies.
• Must be willing to work in an onsite work arrangement.
• Must be residing in/near Pasig City

Job Description:

• To do book keeping, BASIC payable processing (BASIC: require less checking and analysis such as Light, Water, Association Dues, Gasoline Consumption, Office Supplies, etc.), document f iling/scanning, and assist in physical inventory count.
• KEY RESULT AREA:
• Book keeping (Update within Deadline, Accuracy and Exceptional Report)
• Basic Payable Processing (Accuracy, Within Agreed Lead time and Exceptional Report)
• Document Filing/Scanning (Proper and On-Time Filing/Scanning of Documents, No missing documents)
• Physical Inventory Count (Attend Assigned Inventory Count)
• Annual ITR & AFS Filing with BIR and SEC within deadline.

RESPONSIBILITIES:

• Manual book keeping for the companies assigned.
• Check and setup payable assigned according to company payable policy.
• Document f iling & scanning according to def ined document types and filing/scanning specif ications such as f ile name, documents sorting series, and document retention period, etc.
• Participate in Physical Inventory Count assigned.
• Perform duties and responsibilities as required by immediate superior.
• Assist in Annual External Audit

Job Type: Full-time
Schedule:

• 8 hour shift

Education:

• Bachelor's (Required)