Why Join Us?
Are you looking for a role that provides opportunities to develop and grow? Take the next step in your career journey with us! We'll provide you with a professional support structure and benefits to ensure you can thrive.We offer Premium HMO, awesome technology, and above-market remuneration. Our high performers are frequently invited to visit their colleagues internationally for professional development. We're always searching for great talent to join our team. If you'd like be part of a fast-growing industry leader with an exceptional company culture, we'd love to hear from you: [Protected Info]
Job Responsibilities:
Accounts Payable
Daily monitoring and processing of all approved payable transactions.
Encoding entries to accounting systems and expense approval system
Processing of online fund transfer payment using online banking system
Processing and preparation of manual checks
Monthly filing and remittance of government statutory contributions (SSS, PHIC, HDMF)
Monthly, quarterly, and annual BIR compliance and processing of EFPS for remittance and reports submission.
Reconciliation of Account Payables
Monitoring and maintenance of expenses accruals files
Maintenance of vendor's ledger account
Bank Reconciliation
Final pay computation processing, monitoring and entries
Monthly payroll entries
Assists in internal and external audit
Inter-company accounts monitoring
Balance sheet reconciliation for liabilities
Petty cash fund handling maintenance
Other duties that maybe assigned from time to time.
Accounts Receivable
Invoicing to clients
Preparation of attachments for invoicing
Maintaining the reconciliation of monitoring schedules for invoicing
Invoicing entries to accounting system
Sending client invoice using Xero system
Generating client statement of accounts.
Maintenance of Client's ledger account
Monitoring for client payment
Reconciliation for received client payments
Follow up for due invoices
Responding to client inquiries and request
Assist in providing CSM request for client needs
Attending Client meetings if necessary
Maintains monitoring for client payment history
Computation for late payment penalties
Managing the aging of customer's accounts
Balance sheet reconciliations for assets
Inter-company receivable accounts monitoring
Assists in internal and external audit.
Other duties that maybe assigned from time to time.
Requirements
Graduate of Bachelor of Science in accounting, finance, and other related field of study.
At least 3-5 years relevant working experience for as Accounts Receivable and Account Payable roles
At least 3-5 years relevant working experience for Philippine BIR Returns.
At least 3-5 years relevant working experience for Philippine Audit Compliance.
Experience in Xero system is a plus
Possesses excellent verbal & written communication skills
Can work under less supervision and with initiative
Strong attention to details
Flexible and can work with a team
Benefits
Standard Job Benefits:
HMO on Day 1
Temporary Work from Home Set Up
Paid Time-Off
Quarterly Sick-Leave Conversion
Paid Government Mandated Benefits (SSS, PHIC, Pag-IBIG)
Day Shift
Equipment provided
Standard Job Highlights:
Work-life balance
Career growth and development opportunities
Stable organization and industry leader
Collaborative and fruitful company culture
Salary Range: up to 25k
ConnectOS
Are you looking for a role that provides opportunities to develop and grow? Take the next step in your career journey with us! We'll provide you with a professional support structure and benefits to ensure you can thrive.We offer Premium HMO, awesome technology, and above-market remuneration. Our high performers are frequently invited to visit their colleagues internationally for professional development. We're always searching for great talent to join our team. If you'd like be part of a fast-growing industry leader with an exceptional company culture, we'd love to hear from you: [Protected Info]
Job Responsibilities:
Accounts Payable
Daily monitoring and processing of all approved payable transactions.
Encoding entries to accounting systems and expense approval system
Processing of online fund transfer payment using online banking system
Processing and preparation of manual checks
Monthly filing and remittance of government statutory contributions (SSS, PHIC, HDMF)
Monthly, quarterly, and annual BIR compliance and processing of EFPS for remittance and reports submission.
Reconciliation of Account Payables
Monitoring and maintenance of expenses accruals files
Maintenance of vendor's ledger account
Bank Reconciliation
Final pay computation processing, monitoring and entries
Monthly payroll entries
Assists in internal and external audit
Inter-company accounts monitoring
Balance sheet reconciliation for liabilities
Petty cash fund handling maintenance
Other duties that maybe assigned from time to time.
Accounts Receivable
Invoicing to clients
Preparation of attachments for invoicing
Maintaining the reconciliation of monitoring schedules for invoicing
Invoicing entries to accounting system
Sending client invoice using Xero system
Generating client statement of accounts.
Maintenance of Client's ledger account
Monitoring for client payment
Reconciliation for received client payments
Follow up for due invoices
Responding to client inquiries and request
Assist in providing CSM request for client needs
Attending Client meetings if necessary
Maintains monitoring for client payment history
Computation for late payment penalties
Managing the aging of customer's accounts
Balance sheet reconciliations for assets
Inter-company receivable accounts monitoring
Assists in internal and external audit.
Other duties that maybe assigned from time to time.
Requirements
Graduate of Bachelor of Science in accounting, finance, and other related field of study.
At least 3-5 years relevant working experience for as Accounts Receivable and Account Payable roles
At least 3-5 years relevant working experience for Philippine BIR Returns.
At least 3-5 years relevant working experience for Philippine Audit Compliance.
Experience in Xero system is a plus
Possesses excellent verbal & written communication skills
Can work under less supervision and with initiative
Strong attention to details
Flexible and can work with a team
Benefits
Standard Job Benefits:
HMO on Day 1
Temporary Work from Home Set Up
Paid Time-Off
Quarterly Sick-Leave Conversion
Paid Government Mandated Benefits (SSS, PHIC, Pag-IBIG)
Day Shift
Equipment provided
Standard Job Highlights:
Work-life balance
Career growth and development opportunities
Stable organization and industry leader
Collaborative and fruitful company culture
Salary Range: up to 25k
ConnectOS
Other Info
Mandaluyong City, Metro Manila
₱25,000 per month
Temporary
Full-time
₱25,000 per month
Temporary
Full-time
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ConnectOS
About the company
ConnectOS jobs
Mandaluyong City, Metro Manila
Position Accountant recruited by the company ConnectOS at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accountant or ConnectOS company in the links above
About the company
ConnectOS jobs
Mandaluyong City, Metro Manila