Job Description:

• To monitor, update, identify, and reconcile cash transactions and balances per book and bank including
• preparation of cash position reports, disbursement funding, bank reconciliation and bank accounts
• updating;
• To maximize the Auto Debit Arrangement (ADA) facility by enrolling buyers and uploading scheduled ADA transactions to ensure more efficient and timely collection;
• To reconcile significant General Ledger accounts; and
• To provide quality and efficient customer service to internal and external clients.

Job Requirements:

• Preferably with at least 6 months of general accounting and reporting experience
• Graduate of BS Accountancy, preferably a Certified Public Accountant (CPA)
• Knowledgeable in Philippine Accounting Standards, Accounting Operations for General Accounting and MS Office Applications
• With experience in Enterprise Resource Planning Systems (i.e., SAP) is a plus

Job Type: Full-time
Benefits:

• Company events
• Health insurance
• Life insurance
• Paid training

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Supplemental Pay:

• 13th month salary

Ability to commute/relocate:

• Makati City: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• How much is your expected salary?