Full Time
PHP 60,000 - PHP 80,000
TBD
Nov 29, 2024
Responsibilities:
- Verify invoices, bank / card entries and reimbursements expense recording for accuracy and adherence to policies.
- Ensure timely reconciliation of supplier statements and Purchase control accounts.
- Collaborate with suppliers, the Australian and overseas team to address discrepancies and resolve issues promptly, where necessary.
- Reconcile bank statements and financial records to ensure consistency and accuracy of account balances.
- Assist in maintaining the general ledger and project ledger by posting journal entries, reconciling accounts, and ensuring accuracy of financial records, where applicable.
- Provide support to investigate and resolve discrepancies in a timely manner.
- Hands-on when Accounts officer is on leave for recording invoices and reimbursements.
- Ensure necessary data and documentation for audits and reviews.
- Identify opportunities for process optimization, enhancing efficiency and accuracy.
- Collaborate closely with other tea
- Adhere to financial regulations, company policies, and ethical standards in all financial activities.
- Any other tasks management finds fit for the role.
Qualifications:
- 3+ years experience in accounts payable, receivable, and general accounting roles.
- has a bachelor’s degree in finance, accounting, business, or CPA with an audit background.
- Proficient in Microsoft Excel and accounting software.
- Basic understanding of financial principles and accounting procedures.
- Proactive and open to feedback and suggestions
- Can provide a police/NBI clearance before the start date
- has own equipment
- Comfortable with a time-tracking tool
Benefits:
- Schedule: dayshift - AU Time
- Basic pay: PHP 60,000 - PHP 75,000
- Monthly allowance: PHP 5,000
- HMO, insurance, paid leaves after a 3-month probationary period