Accounting Analyst
2 weeks ago
JOB OBJECTIVES:
To make prompt payments to suppliers and reimbursements to company staff
To ensure all company policies and procedures are strictly observed in the performance of their duties and responsibilities
TASKS AND RESPONSIBILITIES:
Processes daily payments to both suppliers and reimbursement to company staff
Receives and collates RR and other documents (DR, invoice, etc.) from warehouse and receptionist
Reconciles List of Open Accounts versus General Ledger
Entertains telephone calls of various suppliers/employees,
Files payable documents (PO, RR, CV, ATD, ES, FER, etc.)
To comply with all safety plans and programs of the company to achieve safety standards and objectives.
Performs other assignments assigned by superiors
QUALIFICATIONS:
- Candidate must possess a Bachelor's/College Degree in Finance/Accountancy/Banking/Business or equivalent
- At least 1-4 year(s) Experienced Employees specializing in Banking/Financial Services or equivalent.
- Proficient in MS office and SAP applications
- Strong attention to detail and ability to follow structured approval processes.
- Excellent organizational and time management skills; able to manage repetitive tasks and meet deadlines.
- Clear and professional communication skills
- Proactive, dependable, and eager to learn.
- Willing to be assigned in Eastwood Quezon City under agency
- Can start immediately
Job Types: Full-time, Temporary
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Discounted lunch
- Employee discount
- Health insurance
- Life insurance
- Opportunities for promotion
- Pay raise
- Work from home
Education:
- Bachelor's (Preferred)
Experience:
- Accounting Clerk: 2 years (Preferred)
- SAP ERP: 2 years (Preferred)
- Accounting: 2 years (Preferred)
Work Location: In person
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