Deskripsi Pekerjaan
Join MC Wilson Corporation as an Accounting Officer in Quezon City!
Are you a meticulous and dedicated accounting professional seeking a rewarding career opportunity in Quezon City? MC Wilson Corporation, a dynamic and rapidly expanding enterprise, is actively searching for a highly competent and proactive Accounting Officer to join our robust finance department. This pivotal role is designed for an individual who thrives on precision and plays a crucial part in upholding the accuracy and integrity of our financial records, with a primary and significant focus on all aspects of accounts payable management.
As our Accounting Officer, you will be primarily responsible for the thorough checking and verification of all accounts payable invoices, ensuring that they are meticulously matched with their corresponding supporting documents. Your daily contributions will be vital in guaranteeing strict adherence to internal company policies, accounting principles, and regulatory compliance, thereby safeguarding the financial health of MC Wilson Corporation. You will contribute to efficient financial operations, accurate reporting, and the overall success of our organization in Metro Manila.
This is an exceptional opportunity to apply your expertise in a collaborative and supportive environment, contribute directly to the enhancement of our financial operations, and play a key role in achieving the strategic objectives of our growing organization. We are looking for an individual with a keen eye for detail, robust analytical capabilities, and an unwavering passion for precision in all accounting practices. If you are ready to make a significant impact and grow with us, we encourage you to apply and become an essential part of the MC Wilson Corporation team, shaping our financial future in the Philippines.
Tanggung Jawab
- Verify and process accounts payable invoices, ensuring accuracy, proper authorization, and compliance with company policies.
- Match invoices with purchase orders, delivery receipts, and other supporting documents, resolving any discrepancies promptly.
- Prepare and process electronic transfers and payments (checks, wires) in a timely and accurate manner.
- Reconcile vendor statements, investigate and resolve discrepancies and outstanding balances.
- Maintain accurate and organized vendor files, accounting records, and other financial documentation.
- Assist with month-end closing procedures, specifically related to accounts payable accruals and reconciliations.
- Collaborate effectively with internal departments and external vendors to resolve invoicing and payment issues.
- Ensure compliance with relevant accounting standards (e.g., PFRS/IFRS) and internal control procedures.
Kualifikasi
- Bachelor's Degree in Accountancy, Financial Management, or a related business field.
- Proven experience of 2-3 years in an Accounts Payable or general accounting role, preferably in a corporate setting.
- Solid understanding of basic bookkeeping and accounting principles, financial practices, and internal controls.
- Proficiency in accounting software (e.g., SAP, Oracle, Xero, QuickBooks) and advanced skills in MS Office Suite, particularly Excel.
- Exceptional attention to detail and a high degree of accuracy in data entry and financial verification.
- Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines effectively.
- Excellent written and verbal communication skills, able to interact professionally with internal and external stakeholders.
- Ability to work independently with minimal supervision and collaboratively as part of a dynamic team.