Company Background
Established late 2016, the Company is focused on creating intimate spaces, designing unique concepts, and offering world-class service, focusing on exemplary overall experience from food, drinks and customer experience.
Job Description
Cash budget preparation.
Recording of sales invoice.
Recording and categorizing various expenses incurred by the company, including operational costs and overhead.
Maintenance of lapsing schedule and proper depreciation and amortization of the company's capital assets.
Preparation of check voucher and encode appropriate entries including the branch for the corresponding payment.
Preparation of journal vouchers and encoding entries including various expenses of branches including purchases and reimbursements.
Maintenance for inventory ending balances, including the purchases for month and the used for the branches per month.
Assuring that all delivery receipts and sales invoice from store operating units are properly coded and complete.
Other accounting functions, as assigned.
Requirements and skills
At least 3-5 years of experience working in Accounting
Familiarity with processing compliances, permits, statutory benefits.
Must be familiar in the compliances/permits needed by a company (registration and renewal)
Graduate of 4-year Accounting course.
Proficiency with computers and bookkeeping software (QuickBooks), strong typing skills.
Exceptional time management and verbal and written communication skills.
Familiarity with basic accounting principles.
Open for an onsite work set-up.
Company Benefits
• Monthly service charge
• Vacation and Sick leaves
• HMO
Established late 2016, the Company is focused on creating intimate spaces, designing unique concepts, and offering world-class service, focusing on exemplary overall experience from food, drinks and customer experience.
Job Description
Cash budget preparation.
Recording of sales invoice.
Recording and categorizing various expenses incurred by the company, including operational costs and overhead.
Maintenance of lapsing schedule and proper depreciation and amortization of the company's capital assets.
Preparation of check voucher and encode appropriate entries including the branch for the corresponding payment.
Preparation of journal vouchers and encoding entries including various expenses of branches including purchases and reimbursements.
Maintenance for inventory ending balances, including the purchases for month and the used for the branches per month.
Assuring that all delivery receipts and sales invoice from store operating units are properly coded and complete.
Other accounting functions, as assigned.
Requirements and skills
At least 3-5 years of experience working in Accounting
Familiarity with processing compliances, permits, statutory benefits.
Must be familiar in the compliances/permits needed by a company (registration and renewal)
Graduate of 4-year Accounting course.
Proficiency with computers and bookkeeping software (QuickBooks), strong typing skills.
Exceptional time management and verbal and written communication skills.
Familiarity with basic accounting principles.
Open for an onsite work set-up.
Company Benefits
• Monthly service charge
• Vacation and Sick leaves
• HMO
Submit profile
HCM Nexus
About the company
HCM Nexus jobs
Metro Manila
MetroManila, ManilaAgreement
MetroManila, ManilaAgreement
Position Accounting Associate recruited by the company HCM Nexus at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Accounting Associate or HCM Nexus company in the links above
About the company
HCM Nexus jobs
Metro Manila







