Accounting Staff (Bookeeping) - QC Area
Full-time
NURI OPC
Key Responsibilities
- Process and verify supplier invoices, ensuring accuracy and proper approval before payment.
- Monitor accounts payable and ensure all supplier payments are made on time.
- Reconcile supplier statements and resolve invoice discrepancies promptly.
- Record and maintain accurate financial transactions and accounting records.
- Coordinate with the Purchasing, Warehouse, and Operations teams to verify deliveries, purchase orders, and invoices.
- Assist in preparing BIR compliance requirements, including withholding taxes, BIR Form 2307, and other tax-related documents.
- Maintain organized filing of invoices, receipts, vouchers, and supporting documents.
- Assist in bank reconciliations and monitoring company cash disbursements.
- Prepare accounting reports as requested by management.
- Support internal and external audits by providing necessary financial documents and records.
- Perform other accounting and administrative duties as assigned.
Qualifications
- Bachelor's Degree in Accountancy, Accounting Technology, Finance, or a related field.
- At least 1–2 years of accounting or bookkeeping experience , preferably in the retail or food & beverage industry.
- Knowledge of Accounts Payable, Accounts Receivable, bookkeeping, and general accounting .
- Familiarity with Philippine BIR regulations and tax compliance is an advantage.
- Proficient in Microsoft Excel and accounting software.
- Highly organized, detail-oriented, and able to handle confidential financial information.
- Strong analytical, communication, and coordination skills.
- Able to work independently and manage multiple deadlines.
Work Schedule
- Monday to Saturday (6-day work week)
Vacancy posted 21 days ago
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