Accounting Staff

MD Juan Enterprises

RM1.8-2.1K[Bulanan]
Di lokasi - Caloocan1 - 3 Tahun PengalamanSarjana MudaSepenuh-masa
Kongsi

Keterangan Kerja

Manfaat

  • Elaun

    Elaun Pengangkutan, Bayaran Balik Perubatan

  • Pengiktirafan dan Ganjaran Pekerja

    Bonus Prestasi, Penilaian Tahunan, Insentif

  • Faedah Mandat Kerajaan

    Gaji Bulan ke-13, Dana Pag-Ibig, Philhealth, SSS/GSIS

  • Insurans Kesihatan & Kesejahteraan

    HMO

  • Pembangunan Profesional

    Program Bantuan Pekerja, Pembangunan Profesional

  • Cuti & Pelepasan

    Cuti Sakit, Curi Percutian

Baca Lebih Lanjut

The Accounting Officer is responsible for ensuring accurate and timely processing of financial transactions, including payroll computation, disbursements, and reconciliation of accounts. The role ensures compliance with internal controls, statutory regulations, and company policies while supporting the overall financial operations of the organization.


General Accounting

  • Record day-to-day financial transactions in the accounting system.
  • Assist in preparing monthly, quarterly, and annual financial reports.
  • Maintain and reconcile general ledger accounts.
  • Support month-end and year-end closing processes.
  • Ensure timely filing and payment of tax obligations (VAT, withholding, etc.).
  • Assist during audits and prepare supporting documents.
  • Maintain confidentiality and security of employee compensation data.


Disbursements / Accounts Payable

  • Review and verify payment requests, invoices, and supporting documents.
  • Prepare vouchers payable for check disbursements.
  • Ensure accuracy of disbursements and proper classification of expenses.
  • Monitor aging of accounts payable and maintain good supplier relationships.
  • Reconcile vendor statements and resolve any discrepancies.


Internal Controls and Compliance

  • Follow financial policies, procedures, and approval of the management.
  • Safeguard accounting data and documents.
  • Assist in implementing process improvements to enhance efficiency and accuracy.


Coordination and Reporting

  • Coordinate with internal departments (HR, Purchasing, Operations) for financial matters.
  • Provide financial data to support budget monitoring and project costing.
  • Generate reports required by management, auditors, and external agencies.
  • Bachelor’s degree in accountancy, Finance, or related field.
  • Preferably with 2–3 years’ experience in accounting, or disbursement functions.
  • Knowledge in accounting software is a plus.
  • Strong attention to detail, organization, and time management skills.
  • Good knowledge of tax laws and payroll regulations.
  • Proficiency in Microsoft Excel and Word.


Key Competencies:

  • Integrity and confidentiality
  • Analytical and problem-solving skills
  • Communication and interpersonal skills
  • Ability to work under pressure and meet deadlines
Bahasa InggerisAnalisis DataAuditPengebilanAnalisis KewanganPengurusan MasaPemasukan DataPenyata KewanganKemahiran Analisis
Preview

hrmdjuan hr

RecruiterMD Juan Enterprises

Balas Hari Ini 0 Kali

Tempat Bertugas

Deparo Novaliches, 2 Susano Rd. 2 Susano Rd, Novaliches, Quezon City, 1117 Metro Manila, Philippines

Disiarkan pada 09 September 2025

Laporkan

Peringatan Keselamatan Bossjob

Jika jawatan memerlukan anda bekerja di luar negara, sila berhati-hati dan berhati-hati dengan penipuan.

Jika anda menemui majikan yang mempunyai tindakan berikut semasa pencarian kerja anda, sila laporkan segera

  • menahan ID anda,
  • menghendaki anda memberikan jaminan atau mengumpulkan sesuatu,
  • memaksa anda untuk melabur atau mengumpul dana,
  • mengumpul faedah haram,
  • atau situasi haram yang lain.
Tips
×

Some of our features may not work properly on your device.

If you are using a mobile device, please use a desktop browser to access our website.

Or use our app: Download App