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Accounting Specialist

We are seeking a detail-oriented Accounting Specialist to support financial operations for a food and beverage company. This role is essential in managing accounts payable, maintaining accurate financial records, and ensuring smooth accounting functions. The ideal candidate has strong accounting knowledge, proficiency in QuickBooks Online, and the ability to multitask with precision.

Estimated Salary: The salary for this position has not been finalized yet. Please indicate your expected salary based on your experience in the application form, and we will consider it in our discussions.

Key Responsibilities:

  • Accounts Payable & Wires: Process vendor invoices, initiate payment runs, and manage wire transfers.
  • Journal Entries & Reconciliation: Perform daily bank reconciliations and ensure accurate journal entries in QuickBooks Online.
  • Expense Management: Process employee expense reports and corporate credit card transactions in compliance with company policies.
  • Accounts Receivable: Manage outstanding receivables, including timely follow-ups and accurate record-keeping.
  • Financial Data Entry: Maintain accurate and timely financial records in QuickBooks Online.
  • Balance Sheet Management: Reconcile balance sheet accounts, including prepaids, accruals, and other relevant accounts.
  • Reporting & Analysis: Prepare monthly cash flow analyses, financial reports, and ad hoc reports as required.
  • Month-End Close: Ensure timely and accurate completion of month-end close procedures.
  • Proven experience in accounts payable, accounts receivable, inventory, and general accounting.
  • Proficiency in QuickBooks Online, Google Sheets, and Microsoft Excel.
  • Strong organizational skills with keen attention to detail.
  • Ability to manage multiple tasks while maintaining accuracy.
  • Effective communication skills and a proactive team-oriented mindset.
  • Ability to maintain confidentiality and handle sensitive financial information.
  • An accounting degree or relevant certification is preferred.
  • Food Allowance
  • Government Benefits
  • 13th Month pay
  • Work Equipment
  • Night Differential if applicable (10% of hourly rate)
  • 20 Leaves (after 6 months)
  • Holiday pay (200% on Regular holidays; 130% on Special holidays)
  • Overtime pay (max of 10.25 hrs/day)
  • Referral bonus (P10,000 if referral passed and stayed with the company for 3 months)
  • HMO (after 6 months)

#li-remote

What You Should Know About Accounting Specialist, Aux

Are you ready to take the next step in your accounting career? Join our dynamic team as an Accounting Specialist at our innovative food and beverage company! In this vital role, you will be the backbone of our financial operations, managing accounts payable, maintaining precise financial records, and ensuring that our accounting processes run smoothly. We’re on the lookout for someone who brings strong accounting knowledge, particularly in QuickBooks Online, along with exceptional multitasking skills. Your daily responsibilities will include processing vendor invoices, managing payment runs and wire transfers, performing bank reconciliations, and preparing detailed cash flow analyses. We appreciate individuals who have a knack for organization and a strong eye for detail. If you are someone who thrives in a collaborative environment and can handle sensitive information with confidentiality, we want you on our team! Although the salary for this Accounting Specialist role hasn’t been finalized yet, we're keen to hear your expectations based on your impressive experience. Exciting perks like a food allowance, government benefits, and generous leave policies are waiting for you. Come join us, and let's shape the future of our financial operations together!

Frequently Asked Questions (FAQs) for Accounting Specialist Role at Aux
What are the main responsibilities of an Accounting Specialist at our food and beverage company?

As an Accounting Specialist in our food and beverage company, you'll manage various responsibilities that include processing vendor invoices and payments, maintaining accurate financial records, and ensuring compliance with company policies for expense management. You’ll perform daily bank reconciliations, handle accounts receivable, and contribute to financial reporting and month-end closing procedures. Exceptional attention to detail and proficiency in tools like QuickBooks Online are essential for success in this role.

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What qualifications are needed to become an Accounting Specialist at our company?

To become an Accounting Specialist at our food and beverage company, an accounting degree or relevant certification is preferred. We look for candidates with proven experience in accounts payable, accounts receivable, and general accounting practices. Proficiency in QuickBooks Online, Google Sheets, and Microsoft Excel is highly desirable, alongside strong organizational skills and effective communication abilities.

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How does the remote work structure impact the role of an Accounting Specialist?

The remote work structure allows our Accounting Specialist to have flexibility while executing accounting tasks efficiently. You will be responsible for maintaining timely and accurate financial records from the comfort of your own home. This setup encourages strong self-discipline and effective communication within the team, ensuring that all accounting functions remain seamless and well-coordinated.

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What are the expected salary ranges for the Accounting Specialist role?

While the salary for the Accounting Specialist position at our food and beverage company hasn’t been finalized, we encourage applicants to indicate their expected salary based on relevant experience when they apply. This allows us to have an open discussion about compensation that aligns with your expertise and expectations.

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What benefits can an Accounting Specialist expect at our company?

As an Accounting Specialist in our food and beverage company, you can anticipate a range of benefits including a food allowance, government benefits, 13th month pay, and HMO eligibility after 6 months of employment. Additionally, you will enjoy generous leave allowances, holiday pays, overtime compensation, and even a referral bonus after your recommendations successfully pass the onboarding process.

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Common Interview Questions for Accounting Specialist
How do you prioritize tasks in a busy accounting environment?

When answering this question, emphasize your ability to assess deadlines and the importance of tasks. You could discuss using tools like calendars or project management software to keep track and prioritize effectively, ensuring that critical tasks, such as month-end close and reconciliations, are completed on time.

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Can you describe your experience with QuickBooks Online?

In your response, share specific examples of how you have used QuickBooks Online in past roles. Discuss tasks such as invoicing, bank reconciliations, and generating financial reports, underscoring your proficiency and comfort with the platform.

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What strategies do you use to ensure accuracy in your work?

Highlight methods you implement to check your work, such as double-checking invoices, maintaining organized records, and using spreadsheets for cross-referencing data. Mention any specific tools or techniques that have proven effective in maintaining a high level of accuracy in previous roles.

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How do you handle tight deadlines and pressure?

Discuss your approach to managing pressure by staying organized and focused. Mention your ability to break projects into smaller tasks and set milestones, while maintaining communication with your team to ensure everyone is aligned during busy periods.

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Can you provide an example of a financial challenge you've faced and how you resolved it?

Prepare to share a specific challenge, such as discrepancies in accounts or budget constraints. Detail the steps you took to analyze the problem, collaborate with your team, and implement a solution that positively impacted the financial health of your previous organization.

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What do you consider the most important factor in effective accounts payable management?

When addressing this question, focus on the significance of timely payments and maintaining strong relationships with vendors. Discuss the importance of monitoring cash flow and ensuring accurate record-keeping for an effective accounts payable process.

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Describe how you would manage employee expense reports?

Share your method for reviewing and processing expense reports, ensuring compliance with company policies. Discuss your approach to gathering any additional information needed from employees and maintaining clear communication throughout the process.

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What role does teamwork play in accounting, and how do you collaborate with others?

Highlight your understanding of teamwork as crucial in achieving financial objectives. Provide examples of how you’ve worked with other departments, such as coordinating with sales on accounts receivable or collaborating with management to present financial reports.

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How do you stay updated with the latest accounting practices and regulations?

Discuss resources you utilize to stay informed, such as attending webinars, participating in professional associations, or following industry publications. This demonstrates your commitment to ongoing professional development and adherence to current regulations.

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What motivates you to work as an Accounting Specialist, particularly in the food and beverage industry?

Share your passion for the food and beverage industry and how being part of a growing field excites you. Discuss how the financial health of companies in this sector can impact their success, and your desire to contribute to that success through your accounting expertise.

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Full-time, remote
DATE POSTED
March 17, 2025

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