H
HSO Group of Companies
Accounting Staff
2 months ago
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Important information
Contract type:
Permanent
Location:
Ozamiz City, Misamis Occidental, Philippines
Work mode:
Onsite
Published on:
22 August 2026
What they need
- Record, monitor, and review day-to-day financial transactions and ensure that accounting records are accurate and up to date.
- Handle routine Accounts Payable (AP) and Accounts Receivable (AR) activities, including processing, recording, monitoring, and following up on outstanding balances.
- Review invoices, vouchers, receipts, and other supporting documents for completeness, accuracy, proper documentation, and required approvals.
- Monitor and reconcile sales, collections, deposits, payments, and other financial records.
- Review accounting transactions and reports to identify errors, variances, or discrepancies and coordinate with concerned personnel for proper resolution.
- Conduct inventory monitoring and assist in periodic physical inventory counts, including reconciliation of actual inventory against recorded balances.
- Prepare, organize, and maintain accurate accounting records, schedules, reports, and supporting documents.
- Assist in the preparation and processing of BIR-related documents, transactions, and other regulatory requirements as directed.
- Coordinate with other departments and concerned personnel regarding accounting documents, financial transactions, and related concerns.
- Ensure proper filing, organization, and safekeeping of accounting and financial documents.
- Provide accounting and administrative support to ensure the smooth and efficient operation of the Finance/Accounting Department.
- Perform other related accounting, finance, administrative, and support duties as may be assigned from time to time.
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