Corporate Accounting Specialist

6 days ago


Quezon City, National Capital Region, Philippines Coolaire Consolidated Inc Full time

Job Title: Corporate Accounting Specialist

Company Overview:

Coolaire Consolidated Inc is a leading organization seeking an experienced Corporate Accounting Specialist to join our team. The ideal candidate will possess excellent accounting skills, attention to detail, and the ability to work effectively in a fast-paced environment.

Salary:

The estimated salary for this position ranges from $45,000 to $60,000 per annum, depending on experience and qualifications.

Job Description:

We are looking for a skilled Corporate Accounting Specialist to manage our company's financial operations. Key responsibilities include:

  • General Accounting Functions
    • Processing and monitoring of petty cash fund and revolving fund
    • Processing of request for payment, accounts payable voucher and Cash Advances
    • Bookkeeping and posting entries for inter-billing for every company assigned
  • Payroll Management
    • Preparing payroll for South Industrial Employees and Jeep AC Employees
    • Handling attendance/deductions for government Loans, benefits/mandatories, bank loans, and company loans, overtime, shuttle deductions, releasing Cash and pay slip
  • Scheduling and Compliance
    • Preparing of schedules for Withholding Tax
    • Filing of government mandatories such as SSS, PHIC, and HDMF
    • Preparing journal entries for inter-billing of salary recharges
  • Record-Keeping and Reporting
    • Designing and preparing audit schedules for internal audit processors
    • Recording all transactions in the accounting system including journal entries, adjusting entries, accruals, deferrals and inter-billings
  • Additional Responsibilities
    • Monitoring and analysis of monthly utilities (Gentri)

Required Skills and Qualifications:

The successful candidate must have:

  • Excellent accounting skills and knowledge
  • Attention to detail and organizational skills
  • Ability to work effectively in a fast-paced environment
  • Strong communication and interpersonal skills

Benefits:

Coolaire Consolidated Inc offers a competitive salary package, including health insurance, paid time off, and opportunities for career growth and development.



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