Accounting Staff (ap/ar)61087586100000

Duties and Responsibilities:
Process outgoing payments in compliance with financial policies and procedures
Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understands compliance issues around accounts payable processes
Requirements and skills
Proven working experience as Accounts Payable Clerk
Solid understanding of basic bookkeeping and accounting payable principles
Proven ability to calculate, post, and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
A high degree of accuracy and attention to detail
BSc degree in Finance, Accounting or Business Administration
Accountant Job Qualifications/Skills:
AccountingCorporate FinanceReporting SkillsAttention to DetailDeadline-OrientedReporting Research ResultsConfidentialityTime ManagementData Entry ManagementGeneral Math Skills
Education, Experience, and Licensing Requirements:
Minimum 3-5 years experience in accounting/finance
Experience with financial reporting requirements
Experience in working with multiple legal entities under different legal umbrellas
Due to the urgency of the post, interested applicants may walk-in to apply at Vynex Signs Phils., Inc. at Lot B, Sta Maria Drive corner Carlo Drive TBICAI Brgy Bagumbayan Taguig City or may forward their updated CV at elmer dot fronda at vynexsigns dot com