Location:
San Juan, National Capital Region
Contract Type:
Full Time
Experience Required:
1 year
Education Level:
Bachelor’s Degree
Job Description
Job Summary:
The Accounting Clerk supports the finance department by performing a range of clerical and administrative tasks related to financial recordkeeping. Responsibilities include data entry, processing transactions, reconciling bank statements, and assisting in the preparation of financial reports. The ideal candidate is detail-oriented, organized, and has a foundational understanding of accounting principles.
Key Responsibilities:
Enter and verify financial data in accounting systems (e.g., invoices, receipts, payments)
Process accounts payable and accounts receivable transactions
Reconcile bank statements and company accounts regularly
Prepare and maintain accounting documents and records
Assist in the preparation of financial reports and budgets
Respond to vendor and client inquiries regarding invoices or payments
Monitor and maintain inventory and asset records if applicable
Perform general office duties such as filing, mailing, and document scanning
Support audits, month-end and year-end closing processes
Ensure accuracy, confidentiality, and compliance with internal policies and accounting standards.
REQUIREMENTS:
Graduate of BS in Accountancy, Finance or any related field.
At least 2 years above experience is required.
The Accounting Clerk supports the finance department by performing a range of clerical and administrative tasks related to financial recordkeeping. Responsibilities include data entry, processing transactions, reconciling bank statements, and assisting in the preparation of financial reports. The ideal candidate is detail-oriented, organized, and has a foundational understanding of accounting principles.
Key Responsibilities:
Enter and verify financial data in accounting systems (e.g., invoices, receipts, payments)
Process accounts payable and accounts receivable transactions
Reconcile bank statements and company accounts regularly
Prepare and maintain accounting documents and records
Assist in the preparation of financial reports and budgets
Respond to vendor and client inquiries regarding invoices or payments
Monitor and maintain inventory and asset records if applicable
Perform general office duties such as filing, mailing, and document scanning
Support audits, month-end and year-end closing processes
Ensure accuracy, confidentiality, and compliance with internal policies and accounting standards.
REQUIREMENTS:
Graduate of BS in Accountancy, Finance or any related field.
At least 2 years above experience is required.
Number of vacancies:
100
Company Description
We can provide candidates for entry level, supervisory, managerial and executive positions for our client's direct
hiring.
We offer a no-hire no-no pay basis. Our client will not be charged during the engagement period until they find and hire the right person to fill up their vacant position. Our billing statement will only be sent on the first working day
of our successful candidate.
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