Accounting Staff (open for fresh grads)

Makati, National Capital Region

Posted today

Company:: Hunter's Hub Inc
Company Description:: Hunter’s Hub Incorporated is a Sourcing and Headhunting company that was founded earlier on in the year 2018. The company prides itself in its ability to source and recruit only the best and brightest of each industry. Hunter’s Hub caters to numerous clients in a multitude of industries, and has a wide-range of candidate selections to suit any of our clients’ needs. Likewise, the company specialises in sourcing out highly skilled and multi-talented IT professionals because the company mostly caters to clients being widely known to be in the IT industry. Hunter’s Hub sets itself apart from the rest of the company in the industry due to the various prominent selections of services that are custom-fit for our clients and the numerous kinds of professionals we are able to provide. Our services are highly based off of our clients’ needs and requirements, and we are able to dispense any kind of personnel that they need whether professional or non-professional. We look for only the best, and provide only the best.
Contract Type:: Full Time
Experience Required:: No Experience
Education Level:: Bachelor’s Degree
Number of vacancies:: 1

Job Description

Qualifications
· Bachelor's degree in finance Management, Accountancy or any equivalent courses.
· Strong analytical and data gathering skills
· 6 months to 1 year work experience as accounting assistant. Fresh graduates are welcome to apply
· Experience in Accounts Payable and Account Receivable
· Keen to detail
· Amenable to work onsite in Makati
· Can Start ASAP

Job Description
· Reviews/validates Invoices from Suppliers
· Prepares APV for payment
· Prepares checks including supporting documents for payment
· Prepares BIR 2307 for Suppliers
· Process Government payments thru online (a)Social Security System (Check Payment) (b)Home Development Mutual Fund (c)Philippine Health Insurance Corporation (d) Bureau of Internal Revenue
· VAT, EWT, CWT, ITR, etc.
· Monitors/process bills payment. Make sure that payments always meet the deadline. (a)PLDT, Smart, Globe, Cedar, Corporate Credit Cards
· Prepares Sales Invoice
· Maintaining good aging report
· Responsible to make such emails/calls to remind clients regarding overdue accounts
· Responsible to address all client’s concerns
· Verifies validity of account discrepancies by obtaining and investigating information from client’s accounting and/or SPA
· Make sure that collections are on time
· Issues official receipts to client accordingly
· Responsible for the schedule of deliveries of documents, pick up check collections from client through UBP onsite collection team
· Responsible for bank transactions such as: (a)Check Deposits; (b)Withdrawals (if possible); (c)Telegraphic Transfers; (c)Purchase of Manager’s Check; (d)LOI for purchase of USD and any other currency.
· Petty Cash custodian
· Ensures proper documentation and accurate filing are maintained
· Ensures safekeeping of documents handled
· Other tasks and assignments that may be given or assigned to you.