Job Description
Perform payroll functions in an accurate and timely manner, and submit payroll taxes
Conduct reconciliation of accounts on an as-needed basis
Perform activities related to the accounts payable function such as, but not limited to, reviewing, coding, and processing payments
Perform accounts receivable functions including, but not limited to, invoicing, deposits, collections, and revenue recognition
Submit and reconcile expense reports
Produce and prepare balance sheets, income statements, and other financial documents and reports
Ensure assigned tasks are completed within a specified timeframe and with a minimum to no number of errors and/or omissions
Audit invoicing and payment activities for accuracy and completeness
Digitize accounting paperwork, and maintain organized records
Other bookkeeping tasks as assigned
Job Qualification
Candidate must possess a Bachelor's/College Degree in Accounting/Finance or any other related degree
Proven 2+ years of previous work experience in Accounts/Bookkeeping in a BPO setting, an outsourced accounting firm, or contractually for international businesses
Knowledge and proficiency in automated financial and accounting reporting systems such as XERO, SAP, and/or QuickBooks
Solid understanding of bookkeeping and administration
Knowledge and experience with Microsoft Office Suite (specifically Excel and Word)
A high degree of accuracy and attention to detail
Good command of the English language (both verbal and written)
Good customer service and interpersonal skills
Highly organized, able to multitask and work independently
Ability to communicate information clearly with all levels of the organization
Perform payroll functions in an accurate and timely manner, and submit payroll taxes
Conduct reconciliation of accounts on an as-needed basis
Perform activities related to the accounts payable function such as, but not limited to, reviewing, coding, and processing payments
Perform accounts receivable functions including, but not limited to, invoicing, deposits, collections, and revenue recognition
Submit and reconcile expense reports
Produce and prepare balance sheets, income statements, and other financial documents and reports
Ensure assigned tasks are completed within a specified timeframe and with a minimum to no number of errors and/or omissions
Audit invoicing and payment activities for accuracy and completeness
Digitize accounting paperwork, and maintain organized records
Other bookkeeping tasks as assigned
Job Qualification
Candidate must possess a Bachelor's/College Degree in Accounting/Finance or any other related degree
Proven 2+ years of previous work experience in Accounts/Bookkeeping in a BPO setting, an outsourced accounting firm, or contractually for international businesses
Knowledge and proficiency in automated financial and accounting reporting systems such as XERO, SAP, and/or QuickBooks
Solid understanding of bookkeeping and administration
Knowledge and experience with Microsoft Office Suite (specifically Excel and Word)
A high degree of accuracy and attention to detail
Good command of the English language (both verbal and written)
Good customer service and interpersonal skills
Highly organized, able to multitask and work independently
Ability to communicate information clearly with all levels of the organization
Submit profile
Statys Solutions
About the company
Statys Solutions jobs
Cebu, Central Visayas
Position Bookkeeper recruited by the company Statys Solutions at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Bookkeeper or Statys Solutions company in the links above
About the company
Statys Solutions jobs
Cebu, Central Visayas