ACCOUNTING SUPERVISOR FINANCE / ACCOUNTING STAFF for Manufacturing Finance & Accounting Department

Overview

• Salary

  25,000 PHP ~ 35,000 PHP

• Industry

  Manufacturing

• Job Description

  - Compliance with BIR, SEC Monthly, Quarterly and Annual Reportorial requirements
  - Supervises all accounting transaction (Petty Cash, Accounts Payable, Payroll, and Inventories)
  - Handles Accounts Receivable transactions
  - Monitors cash flow used for operations
  - Ensure compliance with PFRS for maintaining books of accounts
  - Prepares budget forecasts and estimates
  - Reviews result of actual expenditures versus budget
  - Checks accuracy of payroll computation
  - Other task that maybe assigned from time to time by top managements

Qualifications

• Requirement

  
  -Accounting or Finance Courses Graduate or any related courses.
  -With at least 5 years of experience in handling with Accounts Payable. in manufacturing(PEZA) company
  -Experience in handling staff -have experience to work in Japanese company.
  -CPA holder

• English Level

  Business

• Other Language

  English

Additional Information

• Benefit

  - SSS
  - Philhealth
  - Pag-Ibig
  - 13th Month Pay
  - SL / VL
  - HMO
  - Meal Allowance
  - Free shuttle service(Lima gate- company)

• Working Hour

  8:00 ~ 17:00

• Holiday

  Sunday and national holiday

• Job Function

Job Function

General Accounting

Job Description

<FINANCE>A.Performs daily cash/check collection receiving, reporting, balancing and posting collection via SAP system.B.Monitor and confirms receipt of bank to bank transactions.C.Ensures that all Delivery Receipts are posted and delivered on the same day.D.Performs 3-way match in processing transaction (S.O., D.R./Invoice, Pick List).E.Investigate and manager corrections and credit memos.F.Check and reconcile Sales Return Slip with Sales Invoice and Credit Memos.G.Monitor and validate customer charges.H.Prepare / coordinate schedule of collection with collection staff.I.Other tasks as assigned.<ACCOUNTING>A. Assist in Month end closing activities by providing Schedules for certain General Ledger accounts, and accruals of expenses.B. Prepare and analyze Aging of Accounts Payable and status.C. Maintain vendor files, respond to inquiries, reconcile accounts and coordinate invoice discrepancies.D. Prepare and process electronic transfers and payments.E. Reconcile bank disbursement transactions.F. Understand expense accounts, cost centers and compliance issues around accounts payable processes

Benefit

SSS
PHILHEALTH
PAGIBIG
13months pay Free Meal
Leave Credits
HMO upon regularization
Accident Insurance
Employee discount
Shuttle Gate to Company Will discuss during interview or offer

Job Function

General Accounting

Job Description

- Responsible for the direction and control of Finance Department. Recommend strategies and potential financial improvements.- Formulate planning & goals setting for Finance Department- Assigns and reviews the work of subordinates- Responsible on Department’s compliance to Finance Standard & Procedures- Responsible for the overall compliance to company’s budget & forecast- Monitor and analyze Financial Statements for management- Responsible for the control and management of Treasury & Cashiering Group- Other task that maybe assigned from time to time by top managements

Benefit

- SSS
- Philhealth
- Pag-Ibig
- 13th Month Pay
- Guaranteed Incentive Bonus
- Christmas bonus
- Gift Check
- SL / VL (TOTAL 40 DAYS)
- HMO (upon regularization)

Job Function

General Accounting

Job Description

As a first startup member, we are looking for a admin manager who will not only oversee tasks but also take on operational responsibilities.<Accounting>- Cash flow management, payment processing, deposit management- Journal entry tasks, tax filing, and communication with accounting firms<HR>- Attendance management, payroll calculation,- handling social insurance procedures- Onboarding process for new hires, preparation of employment contracts<GA>- Administrative procedures related to company establishment- Procurement and management of office supplies (PCs, mobile devices, business cards, etc.)- Handling phone inquiries and general office support- Perform other functions that may be assigned from time to time

Benefit

- SSS
- Philhealth
- Pag-Ibig
- 13th Month Pay
- SL (5 days) / VL (5 days)
- HMO (upon regularization)

Job Function

General Accounting

Job Description

We are looking for an Admin Officer that can perform a wide range of back-office operations as a first startup member.<Accounting>- Cash flow management, payment processing, deposit management- Journal entry tasks, tax filing, and communication with accounting firms<HR>- Attendance management, payroll calculation,- handling social insurance procedures- Onboarding process for new hires, preparation of employment contracts<GA>- Administrative procedures related to company establishment- Procurement and management of office supplies (PCs, mobile devices, business cards, etc.)- Handling phone inquiries and general office support- Perform other functions that may be assigned from time to time

Benefit

- SSS
- Philhealth
- Pag-Ibig
- 13th Month Pay
- SL (5 days) / VL (5 days)
- HMO (upon regularization)