Accounting Associate (Contract Support) at CBRE
Makati, Makati, Philippines -
Full Time


Start Date

Immediate

Expiry Date

11 Jul, 25

Salary

0.0

Posted On

12 Apr, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Life Insurance, Communication Skills, Health Insurance, Shares

Industry

Accounting

Description

REQUIRED KNOWLEDGE AND SKILLS:

  • Bachelor’s degree (BA/BS) from a four-year college or university in a business and/or accounting/finance-related field
  • At least 1 year of Account experience.
  • Technical knowledge: good knowledge of Finance processes
  • Communication: good verbal and written communication skills
  • Problem solving: able to independently resolve issues in a safe and timely manner
  • Collaboration: displays the ability to work in a team. Shares information and is prepared to assist colleagues when necessary in order to deliver a task or project
  • Desire to learn: displays a willingness and enthusiasm to learn and be guided by others and stays abreast with the latest industry information

Location

  • 15F M1 Tower H.V. Dela Costa, Makati, Metro Manila, Philippines

Job Types: Full-time, Permanent
Pay: Php20,000.00 - Php25,000.00 per month

Benefits:

  • Additional leave
  • Health insurance
  • Life insurance
  • Pay raise

Schedule:

  • 8 hour shift
  • Day shift

Supplemental Pay:

  • 13th month salary
  • Overtime pay
  • Performance bonus

Education:

  • Bachelor’s (Preferred)
Responsibilities
  • Administrative work
  • Ensures administrative works are completed accurately and on time such as PO issuance
  • Ensure the supported accounts on the open PO report are follow-up with vendors actively on invoicing and resolving discrepancies
  • Finance / Accounting
  • Ensures month-end closing activities are performed accurately and timely
  • Ensure financial records such as vendor invoices/service reports are kept and file in order
  • Ensure financial trackers are accurate and up-to-date
  • Ensure the supported accounts revenue/costs are expected as per Run rates
  • Accounts Receivable
  • Collection of accounts receivable
  • Alert site leads on outstanding invoices due and follow up on past dues
  • Filing of all necessary documentation for audits
  • Support in Audit
  • Support ad-hocs project requests where necessary
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