AccountantUniversity of Perpetual Help System Dalta
Salary: Agreement
Work form: Full time
Posting Date: 14/11/2025
Deadline: 19/02/2024
Job Overview
This job is responsible for the operations performing reconciliation of accounts receivables from employees, arising from tuition fees, hospital bills, cash advances and other receivables authorized by the concerned employees to be deducted from their salaries, in accordance with the Company's rules and regulations.
The Staff Accountant for employee receivable, works under supervision, performs a variety of clerical accounting duties involving the review, audit, compilation of supporting documents signed by the concerned employees and approved to be charged from their salaries.
Responsibilities
Analyzes and reviews attachments for accuracy and completeness of documents for salary deduction;
Does manual posting of charges and payments to the individual subsidiary ledger of concerned employees
Reconciles subsidiary ledgers balances with general ledgers;
Prepares adjusting journal entries to close the advances;
Submits adjusting journal entries to immediate superior for approval
Prepares monthly lists of outstanding receivable from employees
Performs filing and record keeping of schedules and charge slips for salary deduction
Replies to queries from employees regarding charges and payments of receivables.
Performs cashiering duties; as needed;
Performs other tasks assigned by the superior from time to time as it deemed necessary.
Qualifications
Academic : Graduate of BSC Major in Accounting or BS Accountancy
Work Experience : At least 1 year of financial record keeping experience, business mathematics, basic cashiering
Competencies : Performs financial and statistical clerical work
Preferably CPA
Computer literate
Interact effectively with upset customers/clients to explain rules and procedures
Resolve queries/complaints
Can work with minimal supervision
Schedule: Monday to Thursday, 8:00AM to 7:00PM, Friday, 8:00AM to 5:00PM
Saturday, if needed
Willingness to work in a flexible schedule
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
Saturday: Morning
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 29 February 2024
This job is responsible for the operations performing reconciliation of accounts receivables from employees, arising from tuition fees, hospital bills, cash advances and other receivables authorized by the concerned employees to be deducted from their salaries, in accordance with the Company's rules and regulations.
The Staff Accountant for employee receivable, works under supervision, performs a variety of clerical accounting duties involving the review, audit, compilation of supporting documents signed by the concerned employees and approved to be charged from their salaries.
Responsibilities
Analyzes and reviews attachments for accuracy and completeness of documents for salary deduction;
Does manual posting of charges and payments to the individual subsidiary ledger of concerned employees
Reconciles subsidiary ledgers balances with general ledgers;
Prepares adjusting journal entries to close the advances;
Submits adjusting journal entries to immediate superior for approval
Prepares monthly lists of outstanding receivable from employees
Performs filing and record keeping of schedules and charge slips for salary deduction
Replies to queries from employees regarding charges and payments of receivables.
Performs cashiering duties; as needed;
Performs other tasks assigned by the superior from time to time as it deemed necessary.
Qualifications
Academic : Graduate of BSC Major in Accounting or BS Accountancy
Work Experience : At least 1 year of financial record keeping experience, business mathematics, basic cashiering
Competencies : Performs financial and statistical clerical work
Preferably CPA
Computer literate
Interact effectively with upset customers/clients to explain rules and procedures
Resolve queries/complaints
Can work with minimal supervision
Schedule: Monday to Thursday, 8:00AM to 7:00PM, Friday, 8:00AM to 5:00PM
Saturday, if needed
Willingness to work in a flexible schedule
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
Saturday: Morning
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 29 February 2024
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University of Perpetual Help System Dalta
About the company
University of Perpetual Help System Dalta jobs
Las Piñas, Metro Manila
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About the company
University of Perpetual Help System Dalta jobs
Las Piñas, Metro Manila