Job Role:
· Directly responsible for processing of contractor's payments and maintaining records of the Head Office's property.
Duties &Responsibilities:
· Process contractor's outgoing payments in compliance with financial policies and procedures
· Perform day to day financial transactions, including verifying, classifying, and recording contractor's payable data
· Reconcile the contractor's payable ledger to ensure that all bills and payments are accounted for and properly posted
· Verify and investigate discrepancies, if any, by reconciling contractor accounts and internal records
· Generate reports detailing accounts payables status
· Understands compliance issues around accounts payable processes (withholding tax, etc.)
· Maintain and monitor the records of the head office's property and equipment
· Tag and monitor fixed assets (and closely work with Admin team regarding accountability) particularly new asset purchased at the Head Office and update the recording of the fixed assets
· Prepare the head office and consolidated lapsing schedule and reconcile per books
· Monitor fully depreciated assets and prepare reports for submission to management
· Assist in month end close of the General Ledger (particularly on the property and equipment and related accounts)
· Performs related/other tasks that may be assigned by the management
Qualifications:
· Bachelor's Degree in Finance, Accountancy, Business Administration or any similar courses.
· Knowledge of Philippine Financial Reporting Standards (particularly Accounts Payable)
· Excellent oral, written, listening and analytical skills
· Computer Literate
- Strong Excel skills and the ability to use Word
· High degree of accuracy and attention to detail
· Ability to interface with all levels of management as well as with external auditors
· Ability to work under tight deadlines
· Ability to accurately prepare daily, weekly, monthly, quarterly, and annual reports
· Have a working knowledge of the SAP accounting software package or any Computerized Accounting Software
· Two (2) Full time positions available
Summary of role requirements:
Looking for candidates available to work on weekdays
2-3 years of relevant work experience required for this role
Working rights required for this role
· Directly responsible for processing of contractor's payments and maintaining records of the Head Office's property.
Duties &Responsibilities:
· Process contractor's outgoing payments in compliance with financial policies and procedures
· Perform day to day financial transactions, including verifying, classifying, and recording contractor's payable data
· Reconcile the contractor's payable ledger to ensure that all bills and payments are accounted for and properly posted
· Verify and investigate discrepancies, if any, by reconciling contractor accounts and internal records
· Generate reports detailing accounts payables status
· Understands compliance issues around accounts payable processes (withholding tax, etc.)
· Maintain and monitor the records of the head office's property and equipment
· Tag and monitor fixed assets (and closely work with Admin team regarding accountability) particularly new asset purchased at the Head Office and update the recording of the fixed assets
· Prepare the head office and consolidated lapsing schedule and reconcile per books
· Monitor fully depreciated assets and prepare reports for submission to management
· Assist in month end close of the General Ledger (particularly on the property and equipment and related accounts)
· Performs related/other tasks that may be assigned by the management
Qualifications:
· Bachelor's Degree in Finance, Accountancy, Business Administration or any similar courses.
· Knowledge of Philippine Financial Reporting Standards (particularly Accounts Payable)
· Excellent oral, written, listening and analytical skills
· Computer Literate
- Strong Excel skills and the ability to use Word
· High degree of accuracy and attention to detail
· Ability to interface with all levels of management as well as with external auditors
· Ability to work under tight deadlines
· Ability to accurately prepare daily, weekly, monthly, quarterly, and annual reports
· Have a working knowledge of the SAP accounting software package or any Computerized Accounting Software
· Two (2) Full time positions available
Summary of role requirements:
Looking for candidates available to work on weekdays
2-3 years of relevant work experience required for this role
Working rights required for this role
Submit profile
Platinum Group Metals Corporation
About the company
Platinum Group Metals Corporation jobs
Makati City, Metro Manila
Position accounting staff - Accounts Payable recruited by the company Platinum Group Metals Corporation at MetroManila, Manila, Parañaque, Joboko automatically collects the salary of , finds more jobs on Accounting Staff - Accounts Payable or Platinum Group Metals Corporation company in the links above
About the company
Platinum Group Metals Corporation jobs
Makati City, Metro Manila