| Description: |
COMPANY PROFILE: The company was established its presence in the Philippines
year 2019.They specialize in helping companies with their digital and sustainable
transitions, creating tangible impact for both businesses and society.
POSITION: Accounts Payable Specialist
INDUSTRY: IT Company
WORK LOCATION: Taguig
WORK SCHEDULE: Night Shift
SALARY: Php30,000
WORK SET UP: Work on site
BENEFITS:
HMO
13th Month Pay
Government Benefits
Leave credits
Sick Leave credits
JOB REQUIREMENTS
Bachelor’s degree
With 2 to 3 years’ experience in Accounts Payable
Can work in Work on site in Taguig
Amendable to work in shifting schedule
Can start as soon as possible
JOB RESPONSIBILITIES
Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards.
Prepare and post journal entries (accruals, prepayments, adjustments, allocations, etc.) on a monthly basis.
Perform monthly, quarterly, and annual closing activities, ensuring timely and accurate financial reporting.
Reconcile balance sheet accounts, identifying and resolving discrepancies promptly.
Review and validate subledger data (Accounts Payable, Accounts Receivable, Fixed Assets, Payroll) for accuracy and completeness.
RECRUITMENT PROCESS
Initial Interview
Final Interview
Job Offer
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