Location:
Taguig, National Capital Region
Contract Type:
Full Time
Experience Required:
5 to 10 years
Education Level:
Bachelor’s Degree
Salary:
40.000,00 ₱ /
Monthly
Job Description
Client Profile: This company is one of the leading IT companies that is providing IT Consultancy and data analysis. They have been in the industry for almost 58 years
Position: Accounting Specialist – General Ledger
Company Industry: Hybrid Work Set Up
Location: McKinley, Taguig City
Salary Offer: Php35,000-Php40,000
Work Schedule: Mid shift, Night shift
Work Set Up: Hybrid Work Set Up
BENEFITS:
✨Government Mandated Benefits
✨HMO
✨13th Month Pay
✨Sick Leave
✨Vacation Leave
Job Requirements:
✨Bachelor’s Degree in Finance and Accounting
✨At least 5-7 years of experience in General Ledger, Record to report, and reconciliations of accounts
✨Amenable to attend interviews
✨Willing to work on a Mid shift, Night shift schedule
✨Can start as soon as possible
Job Responsibilities:
✨Reconcile all needed account receivable and cash application in the company
✨Address all inquiries regarding invoice, payments, and account balance
✨Manage and create financial report regarding AR and cash application
✨Work together with other team to resolve financial issues
✨Identify the allocating payments of the company
✨Another task may be assigned by immediate superior
Recruitment Process (Online and Face to face)
✨Initial Interview
✨Second Interview
✨Final Interview
✨Job Offer
Position: Accounting Specialist – General Ledger
Company Industry: Hybrid Work Set Up
Location: McKinley, Taguig City
Salary Offer: Php35,000-Php40,000
Work Schedule: Mid shift, Night shift
Work Set Up: Hybrid Work Set Up
BENEFITS:
✨Government Mandated Benefits
✨HMO
✨13th Month Pay
✨Sick Leave
✨Vacation Leave
Job Requirements:
✨Bachelor’s Degree in Finance and Accounting
✨At least 5-7 years of experience in General Ledger, Record to report, and reconciliations of accounts
✨Amenable to attend interviews
✨Willing to work on a Mid shift, Night shift schedule
✨Can start as soon as possible
Job Responsibilities:
✨Reconcile all needed account receivable and cash application in the company
✨Address all inquiries regarding invoice, payments, and account balance
✨Manage and create financial report regarding AR and cash application
✨Work together with other team to resolve financial issues
✨Identify the allocating payments of the company
✨Another task may be assigned by immediate superior
Recruitment Process (Online and Face to face)
✨Initial Interview
✨Second Interview
✨Final Interview
✨Job Offer
Number of vacancies:
10
Company Description
Our company is the number 1 multilingual recruitment firm in
the Philippines. We have many global and international clients looking for
multilinguals and Filipino Professionals. We work as an HR extension of
our clients.
View Company Profile