Accounting Staff

MD Juan Enterprises

R$2.3-2.7K[Mensual]
No - Caloocan1-3 Anos ExpBacharelTempo Inteiro
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Descrição do Trabalho

Benefícios

  • Derivações

    Permissão de transporte, Reembolso Médico

  • Recompensas e reconhecimento de funcionário

    Bônus de desempenho, Opinião Anual, Incentivos

  • Benefícios gerenciados pelo Governo

    Pagamento no décimo terceiro mês, Fundo Pag-Ibig, Saúde, SSS/GSIS

  • Saúde e Bem-Estar

    HMO

  • Desenvolvimento Profissional

    Programa de assistência ao funcionário, Desenvolvimento Profissional

  • Tempo de desligamento e Saída

    Licença médica, Férias Deixadas

Ler Mais

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
Idioma InglêsAnálise de dadosAuditoriaFaturamentoAnálise FinanceiraGerenciamento de TempoEntrada de DadosDemonstrações FinanceirasHabilidades analíticas
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hrmdjuan hr

RecruiterMD Juan Enterprises

Responder Hoje 1 Vez

Local de trabalho

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

Postado em 09 September 2025

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