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Davao City (37)

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5+ Years (2)



UrbanEast Developments, Inc.

Disbursements Accounting Officer

PHP 17,000 - 25,000 per month

UrbanEast Developments, Inc.

With business certificates
Established in 2005 | 11-50 employees
Door 2, JJ’s Commune, Loyola St., Bo. Obrero, Davao City, Davao del Sur
Total vacancies for this job title : 1
Posted on : December 01, 2020
Job ID : 369647

Details

UrbanEast Developments, Inc. (UEDI) is a top real estate development company based in Davao City, Philippines engaged in residential subdivision development, homebuilding, real estate marketing and sales, end-buyer financing, investment land banking, residential property leasing, and commercial property development and leasing. Our current residential projects and property offerings cater to all market segments: from high-end gated communities (MONTERITZ CLASSIC ESTATES, THE GARDENS AT SOUTH RIDGE) to middle-income and socialized housing developments (VILLA ALEVIDA INDANGAN, CATALUNAN SOUTH POINTE HOMES, CRESTVIEW HOMES MINTAL, ALTEZZA GRANDE). Our new major commercial project, THE TOWN PLAZA AT MONTERITZ, is poised to become Davao's newest commercial landmark and will break ground before year-end. UEDI is composed of a team of highly motivated and passionate individuals leading the company through its ambitious current expansion phase. 
 
DISBURSEMENTS ACCOUNTING OFFICER
 
What you need to succeed:
  • Accountancy, Bookkeeping, Finance, or Accounting Technology graduate, female. Fresh board passers/ newly Certified Public Accountants (new CPAs) are welcome to apply;
  • At least two (2) years of meaningful work experience in accounting, auditing, tax compliance, and/or bookkeeping functions. Familiarity with the construction and/or real estate industries is a major advantage. Previous experience with accounting and/or auditing firms also an advantage;
  • Must be willing to work on a full-time employment basis (half day on Saturdays);
  • Those with actual and direct experience with disbursements transactions processing and recording, vouchering, check preparation, payables processing, petty cash management, disbursements releasing and liquidation monitoring, payment documentation, electronic/ online banking transaction processing, and bank reconciliations will be prioritized;
  • The applicant must be familiar with the manual system of accounting recording, ledgering, and bookkeeping and must be a highly skilled and capable user of MS Excel;
  • The applicant must be very analytical, organized, and detail-oriented and must have a strong sense of ownership, responsibility, and accountability over their work and reports produced; 
  • The applicant must be able to adapt well under pressure due to scheduled deadlines. The applicant must be a quick learner and a fast worker, and willing to multi-task;
  • The applicant must be able to deliver optimal results under minimal supervision and is expected to immediately assume the assigned role with minimal training.
Responsibilities Will Encompass:
  • Accounts Payables processing, transaction recording, payment releasing, and ensuring transaction documentation compliances;
  • Online banking and cash management functions;
  • Producing accounting books and ledgers pertinent to disbursement transactions;
  • Petty cash management, bank reconciliations, and specific administrative functions;
  • Participation in financial statement creation;
  • Constant select functions in internal auditing and control;
  • Transactional internal auditing and managing supplier relations;
  • Tax compliance reports preparation and reconciliation
Compensation and Benefits:
  • Initial salary range of 17,000-25,000, depending on actual experience upon hiring, with periodic salary increases depending on fit and performance;
  • 14th month pay, mid-year bonuses, paid leaves, performance-based incentives and bonuses, medical insurance (Maxicare) upon regularization, and other benefits will be given.


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