
Project Based
3 days ago
Technical Duties
- Assists in checking the completeness and accuracy of supporting documents and entries prior to the approval of documents such as requests for payment, checks, invoices and journals (for liquidation)
- Supports month-end processes. Prepares accrual and related adjustments.
- Ensures financial support is provided to each department/employee in a timely manner to drive business results based on an approved work plan.
- Assists the Head of Accounting and Finance with the preparation and analysis of the assigned reports (e.g. monthly Balance Sheet schedules, P&L per technology and per profit center, etc)
- Ensures the correctness of Official Receipts (ORs) and Credit Memos for AR Trade
- Ensures complete and accurate attachments prior to the creation of sales invoices for commission
- Receives and records customer payments, credit memos, and BIR Form 2307 (if applicable) for commission
- Reviews and assists the Accounting Associate in Accounts Receivable (AR)-related matters.
- Prepares bank reconciliation reports and ensures the timely recording of cash transactions
- Ensure completeness and filing of accounting records
- Other works assigned from time to time
Qualifications:
- Certified Public Accountant (CPA) is preferred
- Minimum of 3 years of relevant accounting or finance experience.
- Strong knowledge of Philippine Financial Reporting Standards (PFRS), taxation, and statutory compliance.
- Proficient in accounting systems (experience with NetSuite is an advantage).
- Advanced MS Excel skills; analytical and detail-oriented.
- Strong sense of responsibility, integrity, and professionalism.
- Ability to work independently and as part of a team in a fast-paced environment.
- Willing to work beyond office hours to finish deliverables
- Amenable to work 4 days a week onsite in Quezon City
- Amenable for Project Based set-up
Job Types: Permanent, Fixed term
Contract length: 3 months
Pay: From Php30,000.00 per month
Work Location: In person
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