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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 17 hours ago
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