JBC VENTURES, INC.
Accounting Staff (Cabuyao Based)
Skills
22 days ago
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Important information
Contract type:
Permanent
Salary:
₱216,000 – ₱276,000 / year
Location:
Cabuyao City, Laguna, Philippines
Work mode:
Onsite
Published on:
6 October 2026
What they need
Company Description
Manila Kitchens is a leading provider of professional custom kitchens for chefs and restaurants in the Philippines. We offer full commercial kitchen design and build services, providing seamless end-to-end solutions for Professional Chefs, Restaurants, and Food Business Owners. Our comprehensive services include professional kitchen design, custom kitchen equipment fabrication, cold storage and heavy-duty refrigeration equipment, professional food service equipment, HVAC, industrial exhaust and fresh air systems, gas line and fire suppression installations, as well as kitchen builds, fit-outs, and renovations.
Accounts Receivable (AR):
- Assist in processing and recording customer billings and payments.
- Help monitor aging of receivables and flag overdue accounts for follow-up.
- Conduct basic collections follow-up via phone or email under supervision.
- Prepare and organize statement of accounts (SOAs), invoices, and receipts for review.
- Support resolution of minor billing discrepancies or client inquiries.
- Ensure proper filing and documentation of AR records in compliance with internal policies.
- Assist with BIR and LGU documentation as instructed.
- Help during month-end closing activities by preparing simple AR schedules and reconciliations.
- Maintain and update basic client information such as contact details and payment terms.
- Generate simple collection summaries or reports for supervisor review.
Accounts Payable (AP):
- Assist in receiving and processing supplier invoices and payment requests.
- Match invoices with purchase orders and delivery receipts for accuracy.
- Encode payable transactions into the accounting system.
- Help prepare check vouchers and payment schedules for review.
- Assist in organizing and filing receipts, vouchers, and other disbursement records.
- Coordinate with suppliers for basic payment inquiries or documentation follow-up.
- Support month-end AP reconciliations and expense tracking.
General Support:
- Perform other related tasks to support the accounting and finance team, including audit prep and compliance filing.
Qualifications:
- Graduate of Accounting, Finance, or a related course
- With at least 2 years of experience in relevant accounting and finance activities
- Experience in a per project or manufacturing setup is a plus
- Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, or similar)
- Strong attention to detail, time management, and communication skills
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