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Accounting / Bookkeeper

1 Year or less Experience

Onnigi Philippines Inc.

With business certificates  | 11-50 employees
Lot 3A, Block 4, MEPZ II, Brgy. Basak, Lapu-Lapu City, Cebu
Posted on : October 18, 2019
Job ID : 337584


Export oriented furniture factory located in Lapu-Lapu PEZA.
Is currently looking for:
Responsible for the timely and accurate recording of all financial transactions, including purchases, sales, receipts and payments, as well as crafting financial reports; posting of information to accounting journals and reconcile accounts to ensure accuracy; and ensuring legal requirements compliance on all finance-related matters.
  • Implement 5S in the workplace.
  • Practices high quality standard in the performance of specific tasks geared towards customer satisfaction.
  • Improves and does all necessary corrective measures in the overall performance of duties and responsibilities.
  • Abides with the company policies, rules and regulations.
  • Performs other functions that may be assigned, commensurate to qualification/ training and seminars attended.
  • Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures 
  • Records day to day financial transactions and complete the posting process 
  • Verifies that transactions are recorded accurately in the respective ledgers
  • Bookkeeping
  • Cash disbursements
  • Check statements of account for accuracy.
  • Prepare check vouchers and issue checks.
  • Record transactions in books and post.
  • Cash Receipts
  • Review daily sales and make sure that deposit slips are complete. 
  • Sales Recording
  • Bank Reconciliation
  • Prepare Financial Statement
  • Enters data, maintains records and financial statements
  • Processes accounts receivable/payable 
  • Handles payroll and other government-related requirements, such as BIR filing, SSS, PHIC and HDMF remittances
  • Conducts periodic reconciliations of all accounts to ensure their accuracy
  • Maintains the Petty Cash Fund
  • Processes liquidations and reimbursement of expenses
  • Assists in the preparation of budgets
  • Maintains an orderly accounting filing system
  • Complies with national and local legal accounting requirements and reporting
  • Ensures accuracy, timeliness, completeness and adherence to all reporting and procedural standards
  • Performs liaison work and provides clerical and administrative support to management as requested
  • Audit
  • Assist external auditor and answer any concerns.
  • Performs other functions, which may be assigned by the immediate superior from time to time, any extra jobs commensurate to qualifications/training and seminars attended.
Qualifications & Experience:
  • Candidate must possess at least a Bachelor’s/College Degree in Finance, Accountancy or equivalent
  • At least 1 year of working experience in the related field is required for this position.
  • Proficient with MS Excel and other MS Office applications 
  • Computer literate.
  • Minimum work supervision.

Applications for this job are now closed.
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