
Admin And Accounting Associate
12 hours 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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