Accounting StaffGIT College
Salary: Agreement
Work form: Full time
Posting Date: 27/10/2025
Deadline: 25/07/2023
Maintaining financial reports, records, and general ledger accounts.
Preparing journal entries, analyses, and account reconciliations, and assisting with the monthly close processes.
Follow our company's established accounting processes.
Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry.
Doing the proper compilation and filing of all purchasing documents, such as purchase orders, receipts, accreditation, and other documents related to purchasing.
Provide detailed analyses and explanations of all transactions and financial information to management by analyzing data and preparing reports.
Assisting in the preparation of billing and official receipt for various clients.
Performing other duties as may be assigned from time to time.
QUALIFICATIONS:
Candidate must possess a bachelor's degree in accountancy / finance.
Preferably with at least one (1) year experience in accounting or the same field.
Knowledge in recording financial transactions.
Proficient in Microsoft Word and Excel.
Able to read and understand technical forms and financial reports.
People-oriented with a positive outlook.
Ability to manage multiple projects simultaneously.
Strong written and oral communication skills
Analytical, problem-solving, and decision-making abilities.
Must be detail oriented, highly organized and can work with minimal supervision.
APPLICATION REQUIREMENTS:
(pdf file of the following):
Curriculum Vitae
Transcript of Records and Diploma (if available)
Note: Please include your last name, first name, and the position you are applying for in the email subject line.
(ex. Accounting Staff | Dela Cruz, Juan)
Preparing journal entries, analyses, and account reconciliations, and assisting with the monthly close processes.
Follow our company's established accounting processes.
Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry.
Doing the proper compilation and filing of all purchasing documents, such as purchase orders, receipts, accreditation, and other documents related to purchasing.
Provide detailed analyses and explanations of all transactions and financial information to management by analyzing data and preparing reports.
Assisting in the preparation of billing and official receipt for various clients.
Performing other duties as may be assigned from time to time.
QUALIFICATIONS:
Candidate must possess a bachelor's degree in accountancy / finance.
Preferably with at least one (1) year experience in accounting or the same field.
Knowledge in recording financial transactions.
Proficient in Microsoft Word and Excel.
Able to read and understand technical forms and financial reports.
People-oriented with a positive outlook.
Ability to manage multiple projects simultaneously.
Strong written and oral communication skills
Analytical, problem-solving, and decision-making abilities.
Must be detail oriented, highly organized and can work with minimal supervision.
APPLICATION REQUIREMENTS:
(pdf file of the following):
Curriculum Vitae
Transcript of Records and Diploma (if available)
Note: Please include your last name, first name, and the position you are applying for in the email subject line.
(ex. Accounting Staff | Dela Cruz, Juan)
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