GA Accountant
2GO Group
Date: 2 weeks ago
City: Dumaguete
Contract type: Full time
Job Purpose
At 2GO Group, your work will help ensure the accuracy, integrity, and smooth flow of financial operations that support the business every day. As a GA Accountant, you will play a key role in managing invoice processing, maintaining accounting records, preparing accruals and reconciliations, and supporting cashiering and finance-related administrative activities.
Your attention to detail and commitment to accuracy will help strengthen financial compliance, support timely reporting, and ensure seamless coordination with both internal and external stakeholders. Beyond day-to-day operations, you will contribute to building efficient and reliable finance processes that enable the organization to move faster and work smarter.
What You’ll Do..
Educational Background
At 2GO Group, your work will help ensure the accuracy, integrity, and smooth flow of financial operations that support the business every day. As a GA Accountant, you will play a key role in managing invoice processing, maintaining accounting records, preparing accruals and reconciliations, and supporting cashiering and finance-related administrative activities.
Your attention to detail and commitment to accuracy will help strengthen financial compliance, support timely reporting, and ensure seamless coordination with both internal and external stakeholders. Beyond day-to-day operations, you will contribute to building efficient and reliable finance processes that enable the organization to move faster and work smarter.
What You’ll Do..
- Process PO and Non-PO invoices accurately and timely, ensuring proper charging, completeness of supporting documents, and required approvals.
- Download scanned billings from SharePoint and save files in the designated folders for proper documentation and monitoring.
- Check suppliers’ invoices for completeness and accuracy prior to encoding in Fusion.
- Export paid invoice summaries from Fusion and update the corresponding Excel monitoring file.
- Monitor and encode suppliers’ Acknowledgement Receipts upon payment.
- Maintain vendor records, file supporting documents properly, and stamp all processed invoices as “Paid.”
- Prepare monthly accruals for both Express and Forwarding accounts.
- Perform reconciliation of accounts and prepare adjustment entries when necessary.
- Handle cashiering transactions and related responsibilities.
- Conduct monthly cash counts for Teller and Cashier accounts for both Express and Forwarding operations.
- Act as Forms Custodian by monitoring and maintaining sufficient inventory levels of accountable forms.
- Respond to queries and concerns through Email and Microsoft Teams in a timely and professional manner.
Educational Background
- Bachelor's Degree in Accounting, Finance or Business Administration.
- 1-2 years of Relevant Experience
- Leadership Competencies
- Communication Skills
- Analytical Skills
- Technical Competencies
- Computer Literacy
- General Accounting
- Own enterprise impact. You are trusted to influence decisions and enable the business to perform at its best.
- Grow in a valued community. You work in a culture that listens, collaborates, and invests in your long-term success.
- Excel through expertise. You are empowered and recognized for delivering high standards and smart solutions.
- Be recognized and feel valued—at work and beyond. Receive and enjoy competitive compensation, performance bonuses, incentives, travel perks, Day 1 access to health and wellness programs and paid time off designed to support your well-being
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