Description
Responsibilities:
Keep accurate records of incoming and outgoing payments to the organization
Handle general ledger bookkeeping where necessary
Work with accounts payable, accounts receivable, and payroll
Process incoming payments by check, credit card, and Electronic fund transfer
Look for and provide solutions for accounting irregularities
Manage client accounts and payment schedules
Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data
Generate and review monthly reports
Assist with preparation for annual audits
Ensure compliance with internal accounting procedures
Maintain accurate records, including ledgers, journals, receipts, and invoices
Identify and drive process improvements as needed
All other job-related duties that may be assigned
Qualifications:
Minimum 2 years work experience related to the position
Knowledgeable in standard accounting policies and procedures
Has strong analytical and problem-solving skills
Very keen to details and works with high level of accuracy
With Netsuite background is a plus
Has experience processing PEZA
Must be amenable to work in BGC, Taguig
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Availability for travel: Yes
Availability for change of residence: Yes
Responsibilities:
Keep accurate records of incoming and outgoing payments to the organization
Handle general ledger bookkeeping where necessary
Work with accounts payable, accounts receivable, and payroll
Process incoming payments by check, credit card, and Electronic fund transfer
Look for and provide solutions for accounting irregularities
Manage client accounts and payment schedules
Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data
Generate and review monthly reports
Assist with preparation for annual audits
Ensure compliance with internal accounting procedures
Maintain accurate records, including ledgers, journals, receipts, and invoices
Identify and drive process improvements as needed
All other job-related duties that may be assigned
Qualifications:
Minimum 2 years work experience related to the position
Knowledgeable in standard accounting policies and procedures
Has strong analytical and problem-solving skills
Very keen to details and works with high level of accuracy
With Netsuite background is a plus
Has experience processing PEZA
Must be amenable to work in BGC, Taguig
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Availability for travel: Yes
Availability for change of residence: Yes
Other Info
Taguig, National Capital Region · Today, 06:24 PM
Work type
Full Time
Work type
Full Time
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ARB Call Facilities
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Position Accounting specialist recruited by the company ARB Call Facilities at Taguig, Joboko automatically collects the salary of Apply, finds more jobs on Accounting Specialist or ARB Call Facilities company in the links above
About the company
ARB Call Facilities jobs
Muntinlupa, National Capital Region · Today, 05:43 PM