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Experienced Financial Clerk
2 weeks ago
DCX PH Inc. is seeking an Experienced Financial Clerk to join our team. In this role, you'll be responsible for overseeing the full accounting cycle, including journal entries, general ledger maintenance, and month-end/year-end close processes. You'll also manage accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections.
As an ideal candidate, you should possess:
- Organizational and time-management skills
- Strong attention to detail and accuracy
- Ability to meet strict deadlines
- Effective communication skills with a problem-solving attitude
- Excellent knowledge of accounting regulations and procedures
- Enter and record payments into our ERP system (SAP B1)
- Reconcile all bank, factor, and credit card accounts monthly.
- Quarterly audit preparations.
- Prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow reports.
- Handle payroll processing
- Maintain and monitor budgets, providing variance analysis and recommendations.
About DCX PH Inc.
We're a leading BPO that supports growth-minded small and medium-sized businesses in the United States. Our mission is to provide superior back-office services, helping our clients achieve their objectives. We bring a mindset of quick response, attention to detail, and innovative ideas to all that we do for our customers.