Job Description

Key responsibilities are:

• Journal postings, preparation of month-end closing files
• Assisting with providing documentation for external audits.
• Perform Accounts Payable tasks across the group corporate entities, ensure timely and accurate payment runs.
• Accounts Receivable monitoring and assistance with receipting and follow-ups.
• Assist Team Leader to monitor email mailboxes, and to respond to queries where needed.
• Take ownership of bank reconciliations.
• Credit card reconciliations and communication with internal stakeholders.
• Expense Management tool admin and maintenance.
• Ad hoc tasks as required by Team Leader

Qualifications:

• Strong background in calculating for commissions
• 3-5 years of experience in general accounting
• Experience supporting Australia-based companies is highly preferred
• Background in BPO, Financial Services, or Mortgage industry is an advantage
• Proficient in accounting software and MS Office applications.
• Strong Excel and reconciliation skills, with keen attention to detail.

Work Setup: Full Onsite

Schedule: Morning Shift

Location: Ortigas, Pasig City

By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter International and/or to its clients.