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Accounting Staff (Cabuyao Based)

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Onsite

Accounting Staff (Cabuyao Based)

JBC VENTURES, INC.

Accounting Staff (Cabuyao Based)

Skills

SAP ERPCompliance

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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