Accounting Specialist

1 week ago


Taguig, National Capital Region, Philippines GJH Sercons, Inc. Full time

On-site - Taguig Fresh Graduate/Student Bachelor Full-time

Job Description

Medical Reimbursement

Employee Recognition and Rewards

Holiday Gifts

Government Mandated BenefitsInsurance Health & Wellness

HMO

Others

Company Social Events

Parking Space

Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Unpaid Extended Leave, Vacation Leave

Description

Assisting the organization in disbursing and releasing the duly approved payments to authorized vendors/suppliers/collectors, maintain and accurate, complete, and timely monitoring of payments and payables, collaboratively interact with the team and concerned departments to sustain the AP Function.

  1. Process daily transactions such as accounts payable (AP), accounts receivable (AR), and general ledger (GL) entries.
  2. Ensure all transactions are accurately recorded.
  3. Process vendor invoices, match with purchase orders, and prepare payment vouchers.
  4. Assist in preparing and processing payments.
  5. Process request for payment from end-users, checking of invoices, match with purchase orders, and prepare payment vouchers.
  6. Generate sales invoices for customers.
  7. Checking of monthly Sales report.
  8. Monitor outstanding receivables and collections.
  9. Compile and analyze financial information for internal and external reporting.
  10. Assist in preparing and filing tax returns, including VAT, income tax, and withholding tax.
  11. Ensure timely submission of all tax reports to the BIR.
  12. Keep up-to-date with changes in tax laws and regulations.
  13. Support tax audits and liaise with BIR officers as needed.
  14. The assignment of accounting section will vary and will be given based on qualifications.
Requirements
  1. Graduate of Bachelor of Science in Accountancy or any four years business related course
  2. 6 months to 1 year of Accounting experience. Fresh graduates with relevant internship experience in Accounting are welcome to apply.
  3. Proficiency in Microsoft Office Suite, particularly Excel.
  4. Ability to handle confidential information with discretion.
  5. Ability to work independently and as part of a team.
  6. Strong attention to detail and accuracy.
  7. Good organizational and time management skills.
  8. Amenable to work from Monday to Saturday.
Working Location

Unit 1608, 16th Floor, HSS CORPORATE PLAZA TOWER 2 26TH ST. COR. 9TH AVE., BGC

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