Accounting Specialist

Pasig City, National Capital Region
Posted yesterday
Logo Grand Nourriture International Inc.
Company:
Grand Nourriture International Inc.
Company Description:
Grand Nourriture International, Inc. is a leading player in the food industry, specializing in the distribution and sale of essential food ingredients/raw materials used in the production of breads, biscuits, and various retail food products. With an extensive product range catering to various sectors of the food industry nationwide, we are committed to delivering quality products and exceptional service to our clients.
Contract Type:
Full Time
Experience Required:
2 years
Education Level:
Bachelor’s Degree
Number of vacancies:
1

Job Description

Grand Nourriture International, Inc. is a leading player in the food industry, specializing in the distribution and sale of essential food ingredients/raw materials used in the production of breads, biscuits, and various retail food products. With an extensive product range catering to various sectors of the food industry nationwide, we are committed to delivering quality products and exceptional service to our clients.

Are you a seasoned accounting professional with a passion for leadership and financial integrity?

We're seeking a highly skilled Accounting Specialist to join our dynamic team and drive accurate and efficient financial processes.

Job Scope: As an Accounting Specialist, you'll play a pivotal role in maintaining our organization's financial health and integrity. Your responsibilities will include:

Financial Recording and Reporting:

Maintain accurate and up-to-date financial records, including general ledger entries, journal entries, and reconciliations.
Prepare financial statements, reports, and schedules for internal and external stakeholders.
Assist in the month-end and year-end close processes.
Financial Analysis:

Perform financial analysis, including variance analysis, trend analysis, and cost analysis.
Identify and communicate financial insights to support decision-making and improve financial performance.
Assist in budgeting and forecasting activities.
Accounts Payable and Receivable:

Process and record accounts payable transactions, ensuring accuracy and timeliness.
Manage vendor relationships and resolve any invoicing or payment discrepancies.
Support accounts receivable functions, including issuing invoices, monitoring collections, and reconciling customer accounts.

Qualification:
Bachelor’s degree in Accounting, Finance or related field
At least 2 years of work experience in Accounts Receivable and Accounts Payable
In-depth knowledge of accounting principles and regulations
Knowledge in SAP or similar financial software is an advantage
Excellent analytical and problem-solving abilities
Detail-oriented with a commitment to accuracy and integrity

Why Join Us:
Competitive compensation package, 14th month, HMO, etc.
Collaborative and supportive work environment
Room for professional growth and development

Job Type: Full-time

Schedule:
Day shift
Monday to Friday