Responsibilities Will Encompass:

• Accounts Payables processing, transaction recording, payment releasing, and ensuring transaction documentation compliances;
• Online banking and cash management functions;
• Producing accounting books and ledgers pertinent to disbursement transactions;
• Petty cash management, bank reconciliations, and specific administrative functions;
• Participation in financial statement creation;
• Constant select functions in internal auditing and control;
• Transactional internal auditing and managing supplier relations;
• Tax compliance reports preparation and reconciliation

Compensation and Benefits:

1. Initial salary range of 17,000-25,000, depending on actual experience upon hiring, with periodic salary increases depending on fit and performance;
2. 14^th month pay, mid-year bonuses, paid leaves, performance-based incentives and bonuses, medical insurance (Maxicare) upon regularization, and other benefits will be given.

Interested persons may also apply in person for the position by submitting A COMPLETE BIO-DATA AND LETTER OF INTENT, TOGETHER WITH AN INFORMATION SHEET AND/OR CV DETAILING THEIR ENTIRE CAREER HISTORY at our Main Office at Door 2 JJs Commune, Loyola St., Obrero, Davao City. Inquiries and clarifications can be made via phone: 228-2633/ 222-4433/ 0917-7045066 (globe). Look for KAS OR GLAIZA. Note that only qualified applicants will be contacted for interview.

What you need to succeed:

1. Accountancy, Bookkeeping, Finance, or Accounting Technology graduate, female. Fresh board passers/ newly Certified Public Accountants (new CPAs) are welcome to apply;
2. At least two (2) years of meaningful work experience in accounting, auditing, tax compliance, and/or bookkeeping functions. Familiarity with the construction and/or real estate industries is a major advantage. Previous experience with accounting and/or auditing firms also an advantage;
3. Must be willing to work on a full-time employment basis (half day on Saturdays);
4. Those with actual and direct experience with disbursements transactions processing and recording, vouchering, check preparation, payables processing, petty cash management, disbursements releasing and liquidation monitoring, payment documentation, electronic/ online banking transaction processing, and bank reconciliations will be prioritized;
5. The applicant must be familiar with the manual system of accounting recording, ledgering, and bookkeeping and must be a highly skilled and capable user of MS Excel;
6. The applicant must be very analytical, organized, and detail-oriented and must have a strong sense of ownership, responsibility, and accountability over their work and reports produced;
7. The applicant must be able to adapt well under pressure due to scheduled deadlines. The applicant must be a quick learner and a fast worker, and willing to multi-task;
8. The applicant must be able to deliver optimal results under minimal supervision and is expected to immediately assume the assigned role with minimal training.