Accounting Staff
JETOUR Auto Philippines
Date: 3 weeks ago
City: Pasig City
Contract type: Full time
Job Description
Key Responsibilities
Financial Reporting: Prepare monthly, quarterly, and annual financial statements including income statements, balance sheets, and cash flow reports.
Bookkeeping & Reconciliation: Maintain general ledger entries, reconcile bank statements, and ensure accurate posting of transactions.
Accounts Payable & Receivable: Monitor vendor payments, customer collections, and ensure timely processing of invoices.
Inventory Accounting: Track vehicle and parts inventory costs, apply valuation adjustments, and coordinate with sales and service departments.
Budgeting & Forecasting: Assist in preparing budgets, monitor actual performance, and provide variance analysis.
Compliance & Audit Support: Ensure adherence to financial regulations and support internal and external audits.
Cross-Department Coordination: Collaborate with sales, service, and HR teams to align financial processes with operational needs.
Qualifications
Education - Bachelor’s degree in Accounting, Finance, or a related field
Experience - Minimum of 2–3 years in accounting, preferably in a dealership or retail environment
Familiarity with dealership accounting systems (e.g., CDK, QuickBooks, SAP) is a plus
Skills
Technical Proficiency: Strong command of Excel, accounting software, and ERP systems
Analytical Thinking: Ability to interpret financial data and provide actionable insights
Detail-Oriented: High accuracy in financial documentation and reconciliations
Communication: Clear and professional verbal and written communication
Time Management: Capable of meeting tight deadlines and managing multiple priorities
Job Summary
Ensures the accuracy and integrity of financial records, supports dealership operations through timely reporting, and maintains compliance.
Key Responsibilities
Financial Reporting: Prepare monthly, quarterly, and annual financial statements including income statements, balance sheets, and cash flow reports.
Bookkeeping & Reconciliation: Maintain general ledger entries, reconcile bank statements, and ensure accurate posting of transactions.
Accounts Payable & Receivable: Monitor vendor payments, customer collections, and ensure timely processing of invoices.
Inventory Accounting: Track vehicle and parts inventory costs, apply valuation adjustments, and coordinate with sales and service departments.
Budgeting & Forecasting: Assist in preparing budgets, monitor actual performance, and provide variance analysis.
Compliance & Audit Support: Ensure adherence to financial regulations and support internal and external audits.
Cross-Department Coordination: Collaborate with sales, service, and HR teams to align financial processes with operational needs.
Qualifications
Education - Bachelor’s degree in Accounting, Finance, or a related field
Experience - Minimum of 2–3 years in accounting, preferably in a dealership or retail environment
Familiarity with dealership accounting systems (e.g., CDK, QuickBooks, SAP) is a plus
Skills
Technical Proficiency: Strong command of Excel, accounting software, and ERP systems
Analytical Thinking: Ability to interpret financial data and provide actionable insights
Detail-Oriented: High accuracy in financial documentation and reconciliations
Communication: Clear and professional verbal and written communication
Time Management: Capable of meeting tight deadlines and managing multiple priorities
Job Summary
Ensures the accuracy and integrity of financial records, supports dealership operations through timely reporting, and maintains compliance.
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