About Us
iHudyat Inc. is the first Filipino-branded fire safety product in the Philippines for over a decade providing a top-notch service in fire detection and alarm systems to ensure the safety of Filipino homes, corporate clients, government clients, residential, and commercial buildings nationwide.
Job Summary And Description
iHudyat Inc. is looking for a meticulous and experienced Finance Staff to join our team. The Finance Staff will be responsible for overseeing the financial operations of the company, ensuring accuracy in financial reporting, and providing strategic financial insights to support business decisions. This role requires a strong understanding of financial principles and the ability to manage multiple financial tasks efficiently.
Requirements / Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- Fresh graduates are welcome to apply.
- Proven at least 1 year experience as a Finance Staff or similar role.
- Strong understanding of financial principles, practices, and regulations.
- Proficiency in financial software and Microsoft Office Suite (especially Excel).
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- High level of integrity and confidentiality.
- Ability to manage multiple tasks and meet deadlines.
- Knowledge in QuickBooks is a plus
Key Responsibilities
- Review and Verify Liquidation Reports: Conduct daily checks of liquidation reports and receipts to ensure accuracy and compliance.
- Bookkeeping: Maintain accurate and up-to-date financial records through meticulous bookkeeping practices.
- Document Management: Scan and organize receipts and invoices for efficient record-keeping and retrieval.
- QuickBooks Management: Encode financial data into QuickBooks, ensuring all transactions are accurately recorded.
- Financial Tracking: Monitor and record all financial transactions to maintain comprehensive financial records.
- Accounts Payable and Receivable: Process payables and receivables, ensuring timely and accurate payments and collections.
- Invoice Preparation: Prepare and process invoices for clients and vendors, ensuring all billing is accurate and timely.
Benefits
- Pag-ibig Fund, PhilHealth, Social Security System (SSS)
- 13th Month Pay
- Leave Benefits
- Performance-based incentives
- Opportunities for professional development and career growth.
- Friendly and collaborative work environment.
