Note: WFH arrangement is only 2 days maximum (and 3 days office reporting).
Fresh graduates are also welcome to apply!
Salary Rate: 17,000 to 19,000 (per month)
The position is mainly responsible for the completeness of transactions in the manual accounting system of PKII, the preparation of various schedules, and the filing of documents of PKII.
Specific Duties and Responsibilities:
Daily Duties:
1. Prepare the request for payment/accounts payable voucher of various liablities of the company like:
a. Payment to Consultant
b. SSS, PhilHealth, PAG-IBIG and Withholding tax remittances
c. Other creditors
2. Others as may be delegated by the Supervisor
Monthly Duties:
1. Assist in updating the subsidiary ledger of all payables
2. Assist in the preparation of analysis of the above accounts for possible correction, adjustments or reclassification; and
3. Prepare recommended Advances for Liquidation entries for Journal Voucher for checking by the Supervisor
Books/Files to Maintain
1. Cash Disbursement Book
2. Subsidiary Ledgers for:
a. Accounts Payable Others
b. Advances for Liquidation
c. Advances to Offices and Employees
Requirements
The successful candidate must have the following minimum qualifications: must possess at least a Bachelor's/College Degree in Accountancy or Accounting-related course, must have technical competency in Accounting functions, flexible, a team-player, can communicate effectively in both written and spoken English, proficient in MS Office, preferable Word and Excel.
Benefits
Benefits:
Schedule:
Supplemental pay types: