Accounting Staff

Key Responsibilities

• Prepare, process, and monitor SIR and other accounting-related documents.
• Check sales, invoices, receipts, and supporting documents for accuracy and completeness.
• Encode and maintain accurate accounting records and financial data.
• Assist in accounts payable and accounts receivable transactions.
• Reconcile records and assist in identifying and correcting discrepancies.
• Prepare daily, weekly, and monthly accounting reports as assigned.
• Monitor and organize accounting documents, receipts, invoices, and other records.
• Assist in filing and maintaining proper documentation for audit purposes.
• Coordinate with other departments regarding sales, inventory, billing, and accounting concerns.
• Perform other accounting and administrative duties as assigned by the Accounting Supervisor or Management.
• Graduate of Bachelor of Science in Accountancy (BSA), Management Accounting, or any accounting related course.
• With at least 6 months to 1 year of relevant work experience
• Knowledgeable in sales invoicing, inventory monitoring, sales reports, and basic accounting procedures.
• Experienced in checking and maintaining accurate records and documentation.
• Proficient in Microsoft Office, particularly Excel; knowledge of accounting or inventory systems is an advantage.
• Knowledgeable and experienced in using accounting systems
• Detail-oriented, organized, and highly accurate in handling data and financial records.
• Good analytical and problem-solving skills.
• Strong communication and coordination skills.
• Trustworthy and able to handle confidential company information.

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• On-site parking
• Opportunities for promotion
• Pay raise
• Staff meals provided

Work Location: In person