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Golden Topper Group Inc.
Accounting Specialist
3 months ago
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Important information
Contract type:
Permanent
Location:
Taguig, Metro Manila, Philippines
Work mode:
Onsite
Published on:
7 August 2026
What they need
- Performing reconciliation and bookkeeping of Sales financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data and sales collections.
- Perform bank reconciliation of Luzon projects’ collections and posting in the accounting system.
- Working with the collections department to review accounts, client payments, credit history, etc.
- Preparation and monitoring of applicable refund for cancelled accounts.
- Researching and resolving account discrepancies and coordination with relevant departments.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
- Generating reports and statements for internal use.
- Prepares the intercompany billing preparation related to collections.
- Assist in Interim and Year-End Audit.
- And all other duties and responsibilities which are not limited to these that may be assigned to you by the management.
- Strong math, typing and computer skills especially with bookkeeping software and advanced excel skills
- 1-2 years experience as an Accounting Associate
- Bachelor's/College Degree - BS Accountancy is preferred
- Good written and verbal communication skills
- Experience in Real Estate is an advantage
- Willing to be assigned in BGC, Taguig City
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