What you need to succeed:
Accountancy, Bookkeeping, Finance, or Accounting Technology graduate. Fresh board passers/ newly Certified Public Accountants (new CPAs) are welcome to apply; At least two (2) years of meaningful work experience in accounting, auditing, tax compliance, and/or bookkeeping functions. Familiarity with the construction and/or real estate industries is a major advantage. Previous experience with accounting and/or auditing firms also an advantage; Must be willing to work on a full-time employment basis (half day on Saturdays); Those with actual and direct experience with disbursements transactions processing and recording, vouchering, check preparation, payables processing, petty cash management, disbursements releasing and liquidation monitoring, payment documentation, electronic/ online banking transaction processing, and bank reconciliations will be prioritized; The applicant must be familiar with the manual system of accounting recording, ledgering, and bookkeeping and must be a highly skilled and capable user of MS Excel; The applicant must be very analytical, organized, and detail-oriented and must have a strong sense of ownership, responsibility, and accountability over their work and reports produced; The applicant must be able to adapt well under pressure due to scheduled deadlines. The applicant must be a quick learner and a fast worker, and willing to multi-task; The applicant must be able to deliver optimal results under minimal supervision and is expected to immediately assume the assigned role with minimal training.
Responsibilities Will Encompass:
Accounts Payables processing, transaction recording, payment releasing, and ensuring transaction documentation compliances;
Online banking and cash management functions;
Producing accounting books and ledgers pertinent to disbursement transactions;
Petty cash management, bank reconciliations, and specific administrative functions;
Participation in financial statement creation;
Constant select functions in internal auditing and control;
Transactional internal auditing and managing supplier relations;
Tax compliance reports preparation and reconciliation
Compensation and Benefits:
Initial salary range of 17,000-25,000, depending on actual experience upon hiring, with periodic salary increases depending on fit and performance; 14th month pay, mid-year bonuses, paid leaves, performance-based incentives and bonuses, medical insurance (Maxicare) upon regularization, and other benefits will be given.
Accountancy, Bookkeeping, Finance, or Accounting Technology graduate. Fresh board passers/ newly Certified Public Accountants (new CPAs) are welcome to apply; At least two (2) years of meaningful work experience in accounting, auditing, tax compliance, and/or bookkeeping functions. Familiarity with the construction and/or real estate industries is a major advantage. Previous experience with accounting and/or auditing firms also an advantage; Must be willing to work on a full-time employment basis (half day on Saturdays); Those with actual and direct experience with disbursements transactions processing and recording, vouchering, check preparation, payables processing, petty cash management, disbursements releasing and liquidation monitoring, payment documentation, electronic/ online banking transaction processing, and bank reconciliations will be prioritized; The applicant must be familiar with the manual system of accounting recording, ledgering, and bookkeeping and must be a highly skilled and capable user of MS Excel; The applicant must be very analytical, organized, and detail-oriented and must have a strong sense of ownership, responsibility, and accountability over their work and reports produced; The applicant must be able to adapt well under pressure due to scheduled deadlines. The applicant must be a quick learner and a fast worker, and willing to multi-task; The applicant must be able to deliver optimal results under minimal supervision and is expected to immediately assume the assigned role with minimal training.
Responsibilities Will Encompass:
Accounts Payables processing, transaction recording, payment releasing, and ensuring transaction documentation compliances;
Online banking and cash management functions;
Producing accounting books and ledgers pertinent to disbursement transactions;
Petty cash management, bank reconciliations, and specific administrative functions;
Participation in financial statement creation;
Constant select functions in internal auditing and control;
Transactional internal auditing and managing supplier relations;
Tax compliance reports preparation and reconciliation
Compensation and Benefits:
Initial salary range of 17,000-25,000, depending on actual experience upon hiring, with periodic salary increases depending on fit and performance; 14th month pay, mid-year bonuses, paid leaves, performance-based incentives and bonuses, medical insurance (Maxicare) upon regularization, and other benefits will be given.
Other Info
2 to 4 Years Experience
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URBANEAST DEVELOPMENTS, INC.
About the company
URBANEAST DEVELOPMENTS, INC. jobs
Davao City, Davao
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Position disbursement Officer recruited by the company URBANEAST DEVELOPMENTS, INC. at Davao, Joboko automatically collects the salary of , finds more jobs on Disbursement Officer or URBANEAST DEVELOPMENTS, INC. company in the links above