• Checking and Consolidation of SDP Monitoring/Incentive Report against weekly sales report.
  • Checking and validation of SDP Monitoring for incentive preparation for selected site project.
  • Checking/Analysis and booking of employee’s cash advances liquidation.
  • Preparation of bank recon of assigned entity (insurance accounts)
  • Monitoring of employee’s cash advance liquidation schedule & Monthly preparation of Intercompany Reconciliation.
  • Assists in preparation of schedules needed for Annual Budget projection & checking of Annual Budget projection submitted by site.
  • Responsible in approval of Employees’ cash advance (HO and Site).
  • Responsible in checking the unliquidated Cash advance balance of audit analysis.
  • Prepares AR/AP, Stockholders, Legal confirmation letters for year-end assigned entities for year-end audit analysis.


  • Bachelor’s degree in BS Accountancy or any relevant course.
  • 1 – 2 years of relevant, hands-on accounting experience
  • Fresh graduates are encouraged to apply!
  • Good verbal and written communication skills
  • Knowledgeable to MS Office applications, including Excel and MS Word
  • Strong attention to detail and accuracy
  • Ability to work independently on assigned duties and as part of a team.
  • Demonstrates an ability to manage a variety of priorities while meeting deadlines.
  • Must be familiar with basic accounting principles
  • Professional manner and strong ethical code
  • Ability to learn quickly and adapt to in-house systems.


  • Leave credits
  • Group life insurance
  • HMO
  • Uniform allowance
  • Communication allowance
  • Salary increase upon regularization and annual salary increase
  • Performance incentive and year-end bonus on top of government mandated benefits

Job Type: Full Time
Job Location: Parañaque Head Office​

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