Overview:You will be responsible for managing company financial tasks such as managing receivables and ensuring all company invoices are properly recorded, tracked, approved and paid. You will work closely with company financial professionals and management, and outside vendors. Success in this role will be demonstrated through accurate payment and financial transaction processing.
Job Responsibilities and Duties
Track company bank accounts, deposits and balances; report regularly to management
Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances
Prepare company monthly financial statements like cash flow, income/P&L and balance sheets
Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers
Help prepare company tax returns including payroll and other appropriate business taxes
Monitor company office expenses and track related invoices and payments
Make and track appropriate sales and use tax payments on invoices as needed
Work with external vendors to resolve any invoice problems or inaccuracies
Collaborate with other accounting and finance team members
Assist with corporate audit and other financial reporting requirements as needed
Job Requirements
1 to 3 years experience of accounts payable & receivable, general ledger.
Knowledge of payables, budgeting and accounting best practices
Experience with financial transaction reporting
Experience in supporting payroll processing and making payroll taxes
Expertise in Microsoft Office suite and accounting software
Understanding of tax obligations and reporting requirements for payables
Strong quantitative and analytical ability
Excellent verbal and written communication skills
Strong organizational skills and attention to detail
Bachelor's degree in accounting, finance or related field
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
2-3 years of relevant work experience required for this role
Working rights required for this role
Job Responsibilities and Duties
Track company bank accounts, deposits and balances; report regularly to management
Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances
Prepare company monthly financial statements like cash flow, income/P&L and balance sheets
Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers
Help prepare company tax returns including payroll and other appropriate business taxes
Monitor company office expenses and track related invoices and payments
Make and track appropriate sales and use tax payments on invoices as needed
Work with external vendors to resolve any invoice problems or inaccuracies
Collaborate with other accounting and finance team members
Assist with corporate audit and other financial reporting requirements as needed
Job Requirements
1 to 3 years experience of accounts payable & receivable, general ledger.
Knowledge of payables, budgeting and accounting best practices
Experience with financial transaction reporting
Experience in supporting payroll processing and making payroll taxes
Expertise in Microsoft Office suite and accounting software
Understanding of tax obligations and reporting requirements for payables
Strong quantitative and analytical ability
Excellent verbal and written communication skills
Strong organizational skills and attention to detail
Bachelor's degree in accounting, finance or related field
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
2-3 years of relevant work experience required for this role
Working rights required for this role
Submit profile
The VITO Group
About the company
The VITO Group jobs
901 Vicente Madrigal Building, Ayala Avenue, Makati City

Urgent Hiring: Skilled Bookkeeper with QuickBooks Experience
Office Pros Corp
Cebu, Cebu₱40,000 - 60,000 per month

Position Accounting Staff/bookkeeper - nueva ecija (asap) recruited by the company The VITO Group at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Staff/Bookkeeper - Nueva Ecija (ASAP) or The VITO Group company in the links above
About the company
The VITO Group jobs
901 Vicente Madrigal Building, Ayala Avenue, Makati City