Accounting Officer / Accountant
Accounting Officer Job Summary We are looking for a detail-oriented and organized Accounting Officer to manage daily accounting transactions, maintain accurate financial records, and provide support in the preparation of financial reports and other accounting requirements. The successful candidate will work closely with the Finance and other departments to ensure that transactions are properly documented, recorded, and processed in a timely manner. Key Responsibilities Record and maintain accurate accounting transactions and financial records. Prepare and process accounts payable and accounts receivable transactions. Review invoices, receipts, vouchers, and other supporting documents for accuracy and completeness. Prepare payment requests, disbursement vouchers, and other accounting documents. Monitor and reconcile accounts payable and receivable balances. Perform bank and account reconciliations. Assist in the preparation of monthly financial reports and schedules. Monitor collections, payments, and outstanding balances. Assist in the preparation and filing of government-related accounting requirements and documents. Maintain organized and updated accounting files and records. Assist with month-end and year-end closing activities. Coordinate with suppliers, customers, and internal departments regarding accounting and payment concerns. Monitor company expenses and ensure that transactions are properly supported by required documents. Assist in audits by preparing requested documents and accounting schedules. Ensure compliance with company accounting policies, procedures, and internal controls. Provide accounting support to management and other departments as needed. Perform other accounting-related duties that may be assigned by management. Qualifications Bachelor’s degree in Accountancy, Accounting, Finance, or a related field. At least 1–2 years of relevant accounting experience . Knowledge of basic accounting principles and practices. Experience in accounts payable, accounts receivable, reconciliations, and financial documentation. Proficient in Microsoft Office, particularly Excel . Experience with accounting software is an advantage. Strong attention to detail and accuracy. Good organizational and time-management skills. Strong analytical and problem-solving skills. Good communication and coordination skills. Ability to handle confidential financial information. Able to work independently and meet deadlines. Preferred Skills Accounts Payable & Accounts Receivable Bank Reconciliation General Ledger Financial Reporting Invoice and Payment Processing Expense Monitoring Microsoft Excel Accounting Software Documentation and Filing Audit Support Employment Details Employment Type: Full-time Work Arrangement: On-site Location: Mayon St. Sta Mesa Heights Job Type: Full-time Pay: Php25,000.00 - Php27,000.00 per month Work Location: In person
Наблюдалась 2026-09-14, впервые 2026-09-10, источник — Indeed.