Deskripsi Pekerjaan
NCT Transnational Corp. is looking for a dedicated and detail-oriented Accounting Associate to join our growing finance team in Pasay City. This role is pivotal in maintaining the financial health of our organization by ensuring the precision and efficiency of our billing and invoicing cycles. As an Accounting Associate, you will be responsible for bridging the gap between our services and our financial records, providing high-quality support to both internal departments and external clients.
We are seeking a professional who thrives in a fast-paced environment and possesses a meticulous approach to documentation. In this role, you will not only manage daily transactions but also contribute to the continuous improvement of our financial processes. At NCT Transnational Corp., we value reliability and excellence, offering a stable career path for accounting professionals looking to sharpen their skills in a corporate setting.
The successful candidate will benefit from a competitive monthly salary ranging from ₱18,000 to ₱23,000, alongside opportunities for professional development. If you have a passion for numbers and a commitment to accuracy, we invite you to apply and help us drive our financial operations forward.
Tanggung Jawab
- Generate, verify, and distribute high-volume invoices to clients accurately and timely.
- Maintain and update the accounts receivable ledger and billing databases.
- Perform regular reconciliations of billing records against the general ledger to identify discrepancies.
- Communicate professionally with clients to resolve billing inquiries and follow up on outstanding payments.
- Prepare comprehensive monthly billing reports and financial summaries for management review.
- Assist in the month-end and year-end closing processes for the finance department.
- Ensure all billing activities comply with company policies and local accounting standards.
- Support the senior accounting team with ad-hoc financial analysis and administrative tasks.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or any related business course.
- At least 1-2 years of experience in accounting, specifically in billing or accounts receivable, is preferred.
- Fresh graduates with strong academic backgrounds in accountancy are welcome to apply.
- Proficiency in Microsoft Office applications, with advanced knowledge of MS Excel.
- Familiarity with accounting software and Enterprise Resource Planning (ERP) systems.
- Excellent analytical skills and a high degree of attention to detail.
- Strong interpersonal and communication skills for effective client and team interaction.
- Ability to work independently and manage deadlines in a results-oriented environment.