On-site Accounting Analyst in Quezon City

About the Role

We are looking for an Accounting Analyst to join our team in Quezon City. This is an on-site position where you will handle essential accounting tasks. You will compute costs, manage inventory, and process accounts payable. Your role is vital for ensuring accurate financial reporting and compliance with rules.

As an Accounting Analyst, you will work closely with other departments. You will also prepare reports that help track financial performance. If you are detail-oriented and enjoy working with numbers, this role is for you. For more opportunities, check our Quezon City jobs.

Responsibilities

• Compute and allocate costs to inventories accurately.
• Track inventory in the system and prepare monthly reports.
• Spearhead physical inventory counts to ensure accuracy.
• Prepare Accounts Payable Vouchers for timely processing.
• Ensure following of the 3-way matching rule for payments.
• Coordinate with treasury for timely payments to vendors.
• Provide monthly updates on outstanding accounts payable.

Requirements

• Experience in cost computation and inventory management.
• Knowledge of accounts payable processing and financial reporting.
• Strong attention to detail and accuracy in work.
• Ability to work collaboratively with different teams.
• Proficient in accounting software and tools.

Benefits

We offer a competitive salary and benefits package. Enjoy a healthy work-life balance with weekends off. You will have opportunities for professional growth and development. Our team values collaboration and support. Join us to advance your career in accounting. For salary insights, visit our salaries page.

Apply now to become part of our team in Quezon City. We look forward to your application!

• Experience in cost computation and inventory management.
• Knowledge of accounts payable processing and financial reporting.
• Strong attention to detail and accuracy in work.
• Ability to work collaboratively with different teams.
• Proficient in accounting software and tools.

• Compute and allocate costs to inventories accurately.
• Track inventory in the system and prepare monthly reports.
• Spearhead physical inventory counts to ensure accuracy.
• Prepare Accounts Payable Vouchers for timely processing.
• Ensure following of the 3-way matching rule for payments.
• Coordinate with treasury for timely payments to vendors.
• Provide monthly updates on outstanding accounts payable.