
Admin And Accounting Associate
3 weeks ago
Admin And Accounting Associate jobs in Pasig
Admin and Accounting Associate positions in Pasig, Philippines. See below for responsibilities and qualifications for each posting.
Job 1 — Admin And Accounting Associate (Pasig)Job Description
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items for documentation.
- Completes audit work papers by documenting audit tests and findings.
Required Skills and Qualifications
- Bachelors degree in Business Administration, Accountancy, or Finance
- At least 6 months of experience as an Accounting staff (Accounts Payable)
- Detail oriented
About the Employer
Yearnings Outsourcing Cooperative was founded in May 2004 with a humble beginning of 200 members. Every member of Yearnings Outsourcing Cooperative holds the status of worker and member at the same time. Because every worker is also a co-owner, their economic participation yields additional earnings such as interest on capital contribution. Security of tenure and other mandated entitlements are guaranteed for each member.
What Yearnings Can Offer
- Interest on Share Capital
- Medical assistance for work-related accidents
- Life Insurance
Why join our Team?
- Governed by DOLE-applicable Labor Laws (e.g., DO-174)
- Mandated to pay all government required benefits like SSS, Philhealth and Pag-ibig
- Continuous job placement; No End of Contract (ENDO)
- Security of Tenure
Job Types: Full-time, Permanent
Benefits:
- Paid training
- Pay raise
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
Ability to commute/relocate:
- Pasig City: Reliably commute or planning to relocate before starting work (required)
Note: This advertiser has chosen not to accept applicants from your region.
Job 2 — Accounting Associate (Accounts Payable)Location
Pasig, Palawan Chatime Philippines
Job Description
- Carry out other reasonable duties as required to meet business needs.
- Filing and encoding of all invoices and payments to QuickBooks.
- Prepare and ensure approval of cheque vouchers with attachments (e.g., invoices, approved PO) for rents, utilities, suppliers of stocks, contractors & other construction-related expenses.
- Photocopy all cheques after securing signature.
- Settle payments through issuance of cheques or direct bank deposits to suppliers; ensure Official Receipts are logged.
- Update monitoring sheet for all released cheques and daily recording of transactions.
- Preparation and Filing of BIR 2307 for rental and services.
- Attends to other concerns of suppliers regarding cheque status.
Minimum Qualifications
- Knowledge of QuickBooks
- Strong analytical and planning skills
- Good communication and presentation skills
- Highly organized and detail-oriented
- Excellent problem-solving skills
- Related experience in accounting, sales or finance for at least 6 months
Job Types: Full-time, Fresh graduate, Permanent
Benefits:
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental Pay:
- 13th month salary
Ability to commute/relocate:
- Pasig City: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelor’s (preferred)
Language:
- English (preferred)
Note: This advertiser has chosen not to accept applicants from your region.
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