F&A Hub

Our company F&A Outsourcing Hub Philippines is currently looking for dedicated employee to be part of our team.

📌Junior Accountant

📍 Must be Graduate of Bachelors/ Degree of Accountancy (CPA license is an advantage)
📍 Knowledge of accounting and bookkeeping
📍 1-2 years experienced specialized in Finance, General/ Cost Accounting or equivalent
📍 Willing to work in Ortigas Pasig City (hybrid: 4days wfh/ 1 day onsite)

Interested applicant may send their updated CV/ Resume to [email protected]

📣We're Hiring!!!! FAHUB is currently seeking for innovative, passionate, dedicated employees to be part of our team.

FAHUB is looking for full time:

Finance Associate
Accounts Payable Associate

Core Skills:
> Good organizational skills.
> Excellent analytical and problem-solving skills
> Keen attention to details and results-oriented.
> Customer service oriented.
> Proficient in MS Windows programs especially Microsoft Excel

Requirements:
* Graduate of Accounting and/or accounting-related course (i.e. Management Accounting, Accounting Technology, Financial Management Banking and finance)
* With 6 months to 1 year of relative experience
* Willing to work in Pasay City
* The candidate has previous working experience handling accounting applications or systems (i.e. Oracle, JDE, NAV or SAP)
* Interested applicant may send their resume at [email protected]

Fahub is looking for two (2) Accounting personnel.

1. Graduate of Accountancy or Accounting-related courses (i.e. Accounting Management, Accounting Technology or BSBA Finance)
2. With 1 to 2 years working experience in Accounts payable and/or receivable
3. Knowledgeable in Reconciliation, Accruals and other reports
4. Willing to work in Bagumbayan, Libis Quezon City

Core Skills:
1. MS Excel proficient
2. Accounting software preferably with SAP experience
3. High analytical abilities
4. Strong communication both written & Oral and interpersonal skills

F & A Hub is looking for a full time accounting personnel who shall perform the following duties and responsibilities:

✓ Prepare schedule of balance sheet accounts and reconcile with General Ledger (account reconciliation)
✓ Monthly bank reconciliation; and adjusting the identified reconciling items
✓ Prepare journal vouchers for posting in the system
✓ Processing and recording of: Cash advance, liquidation of Cash Advance, Replenishment of revolving fund
✓ Inventory and fixed assets count
✓ Prepare BIR Form 2307 to be issued to vendors and collating BIR Form 2307 received from customers;
✓ Performs other duties as assigned

QUALIFICATIONS:
Basic Requirements:
1. Graduate of Bachelor of Science in Accountancy
2. With a minimum of 1 to 2 years relative experience in a multi-national or local industry
3. Working onsite located in Pasay City

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication and interpersonal skills

To assist/support in accounts payable functions for client. An AP personnel must have:

Responsibilities:
1) Review invoice accuracy against supporting document (i.e., invoice number)
2) Review service work dates
3) Review Bill to Information, currency and amount
4) Check completeness of supporting documents
5) Assist in month-end closing activities such as aging report from the system, and submission of accrual entries

Core Skills:
• Excellent analytical and problem-solving skills
• Strong technical ability, particularly in accounting software and applications
• Keen attention to details and results-oriented
• Willing to work in Pasay City

Requirements:
• Graduate of Accounting and/or accounting-related course (i.e. Management Accounting, Accounting Technology, Financial Management)
• Preferably, 6 months to 1 year of relative experience in AP
• Preferably, the candidate has previous working experience handling accounting applications or systems (i.e. Oracle, JDE, NAV or SAP)
• Good knowledge in MS Excel

To assist/support in accounts payable functions for client.

Responsibilities:
1. Process of Trade and non trade related Accounts Payables
2. Conduct 3-way matching
3.Process AP vendor documents according to vendor terms & conditions
4. Summarize all processed invoices and process claims
5. Post approved invoices in the system

Core Skills:
• Excellent analytical and problem-solving skills
• Strong technical ability, particularly in accounting software and applications
• Keen attention to details and results-oriented
• Willing to work in Shaw Blvd., Pasig City

Requirements:
• Graduate of Accounting and/or accounting-related course (i.e. Management Accounting, Accounting Technology, Financial Management)
• Preferably, 6 months to 1 year of relative experience in AP
• Preferably, the candidate has previous working experience handling accounting applications or systems (i.e. Oracle, JDE, NAV or SAP)
• Good knowledge in MS Excel

Fahub is looking for Accounting personnel:

1. Graduate of Accounting and/or accounting-related course (i.e. Management Accounting, Accounting Technology, Financial Management)
2. With 1 to 2years working experience in Accounts Payable and Accounts Receivable
3. Work from home until further notice.

Core Skills:
1. MS Excel proficient
2. Strong communication both written & Oral and interpersonal skills
3. High analytical abilities
4. Preferably, the candidate has previous working experience handling accounting applications or systems (i.e. Oracle, JDE, NAV or SAP)

Fahub is looking for Accounting personnel.

1. Graduate of Accountancy or Accounting-related courses (i.e. Accounting Management, Accounting Technology or BSBA Finance)
2. With 1 to 2 years working experience in Accounts receivable
3. Knowledgeable in Reconciliation, Accruals and other reports
4. Work from home until further notice.

Core Skills:
1. MS Excel proficient
2. Accounting software preferably with SAP experience
3. High analytical abilities
4. Strong communication both written & Oral and interpersonal skills

F & A Hub is looking for full-time Accountant personnel who shall perform the following responsibilities:

1. Developing a strong team focusing on people development, accountabilities, respect and driving for results.
2. Research and analysis of accounting matters.
3. Represent the accounting function in acquisition analysis and acquisition integration.
4. Oversee F&A projects with clients (operations)
5. Oversight of accounting personnel.
6. Driving process change to drive efficiencies in overall accounting, finance and business processes.
7. Oversee and participate in the preparation of monthly financials.
8. Involvement in strategic initiatives of the Company involving accounting matters.
9. Supervise department and manage the team to ensure that work is properly allocated and completed in a timely and accurate manner.
10. Formulating and administering the monthly financial close and internal reporting process, creating efficiencies needed to move toward a shorter close period.
11. Maintain appropriate internal controls and safeguards
12. Additional responsibilities as assigned.

QUALIFICATIONS:
Basic Requirements:
1. Graduate of BS Accountancy
3. Preferably CPA
2. With a minimum of 3 to 5 years relative experience in a multi-national and/or auditing firm
3. Work from home until further notice

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication and interpersonal skills

To assist/support in accounts payable functions for client. An AP personnel must have:

Responsibilities:
1) Review invoice accuracy against supporting document (i.e., invoice number)
2) Review service work dates
3) Review Bill to Information, currency and amount
4) Check completeness of supporting documents
5) Assist in month-end closing activities such as aging report from the system, and submission of accrual entries

Core Skills:
• Excellent analytical and problem-solving skills
• Strong technical ability, particularly in accounting software and applications
• Keen attention to details and results-oriented
• Work from home until further notice

Requirements:
• Graduate of Accounting and/or accounting-related course (i.e. Management Accounting, Accounting Technology, Financial Management)
• Preferably, 6 months to 1 year of relative experience in AP
• Preferably, the candidate has previous working experience handling accounting applications or systems (i.e. Oracle, JDE, NAV or SAP)
• Good knowledge in MS Excel

F & A Hub is looking for full-time Finance personnel who shall perform the following responsibilities:

1. Reconciliation balance sheet accounts
2. Preparation of journal voucher for posting in the system
3. Inventory and fixed asset count
4. Bank Reconciliation
5. Knowledgeable in taxation, (VAT returns, EWT, Final Tax returns, 1604CF & 1604 E returns, tax certificates (SAWT) monthly for 2306; quarterly for 2307, monthly PEZA Report)
6. AP & AR

QUALIFICATIONS:
Basic Requirements:
1. Graduate of Accountancy or Accounting-related courses (i.e. Accounting Management, Accounting Technology)
2. With a minimum of 1 to 3 years relative experience in a multi-national or local industry
3. Willing to work in Pasay City
4. Fresh graduates are welcome to apply

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication and interpersonal skills

FAHUB is looking for full time Procurement Associate:

Job Responsibilities:
**Coordinates contracting activities in compliance in policies and procedures.
**Provides contract coordination support for pre/re-qualification of suppliers/contractor’s contract renewals and cancellations, amendment, and change orders and to maintain all documentation in system.
**Provides support with vendor maintenance process requests (creation, update, extension, etc.)
**Responsible for establishing and maintaining interfaces with key stakeholders and coordinating any issues/clarifications about contract requests.

Requirements:
* College degree, preferably a degree in Business or related field is required.
* Preferably with minimum of one to two (1-2) years work experience in procurement, purchasing and/or Contract Management.
* Working knowledge on data/information processing system (i.e. SAP, Ariba, Oracle, etc.)
* Work from home until further notice.

Fahub is looking for a full time Procurement Associate

Requirements:
* College degree, preferably a degree in Business or related field is required.
* Preferably with minimum of one to two (1-2) years work experience in procurement, purchasing and/or Contract Management.
* Working knowledge on data/information processing system (i.e. SAP, Oracle, etc.)
* Knowledge on Procurement practices/processes and relevant government legislation, OH&S rules/regulations.
* Must have Buying experience and PR/PO handling experience
* Working knowledge in SAP is an advantage but not required
* Proficient in Microsoft Applications
* Work from home until further notice

F & A Hub is looking for full-time Finance personnel who shall perform the following responsibilities:

1. Reconciliation balance sheet accounts
2. Preparation of journal voucher for posting in the system
3. Inventory and fixed asset count
4. Bank Reconciliation
5. Knowledgeable in taxation, (VAT returns, EWT, Final Tax returns, 1604CF & 1604 E returns, tax certificates (SAWT) monthly for 2306; quarterly for 2307, monthly PEZA Report)
6. AP & AR

QUALIFICATIONS:
Basic Requirements:
1. Graduate of Accountancy or Accounting-related courses (i.e. Accounting Management, Accounting Technology)
2. With a minimum of 1 to 3 years relative experience in a multi-national or local industry
3. Combination of work from home and onsite
4. Fresh graduates are welcome to apply

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication and interpersonal skills

F & A Hub is looking for full-time Accountant personnel who shall perform the following responsibilities:

1. Creating periodic reports, such as balance sheets, profit & loss statements, etc.
2. Preparation of journal voucher for posting in the system
3.Compiling, analyzing, and reporting financial data.
4. Maintaining accurate financial records
5. Bank Reconciliation
6. Knowledgeable in taxation, (VAT returns, EWT, Final Tax returns, 1604CF & 1604 E returns, tax certificates (SAWT) monthly for 2306; quarterly for 2307, monthly PEZA Report)
7. Perform month end closing

QUALIFICATIONS:
Basic Requirements:
1. Graduate of BS Accountancy
3. CPA/ non CPA are encourage to apply
2. With a minimum of 1 to 3 years relative experience in a multi-national or local industry
3. Work from home until further notice

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication and interpersonal skills

To assist/support in accounts payable functions for client. An AP personnel must have:

Responsibilities:
1) Review invoice accuracy against supporting document (i.e., invoice number)
2) Review service work dates
3) Review Bill to Information, currency and amount
4) Check completeness of supporting documents
5) Assist in month-end closing activities such as aging report from the system, and submission of accrual entries

Core Skills:
• Excellent analytical and problem-solving skills
• Strong technical ability, particularly in accounting software and applications
• Keen attention to details and results-oriented
• Work from home until further notice

Requirements:
• Graduate of Accounting and/or accounting-related course (i.e. Management Accounting, Accounting Technology, Financial Management)
• Preferably, with at least one year of relative experience in AP
• Preferably, the candidate has previous working experience handling accounting applications or systems (i.e. Oracle, JDE, NAV or SAP)
• Good knowledge in MS Excel

Job Description
Brief Description:
To assist/support in accounts payable functions for client.

Responsibilities:
• Invoice Processing of Trade and Non-trade related accounts payables
• Processing of Employee-related payable
• Assist in month-end closing activities such as aging report from the system, and submission of accrual entries

Core Skills:
• Excellent analytical and problem-solving skills
• Strong technical ability, particularly in accounting software and applications
• Keen attention to details and results-oriented
• Combination of Work from home and on-site until further notice

Requirements:
• Graduate of Accounting and/or accounting-related course (i.e. Management Accounting, Accounting Technology, Financial Management)
• Preferably, with at least one year of relative experience in AP
• Preferably, the candidate has previous working experience handling accounting applications or systems (i.e. Oracle, JDE or SAP)
• Good knowledge in MS Excel

F & A Hub is looking for full-time Accountant personnel who shall perform the following responsibilities:

1. Creating periodic reports, such as balance sheets, profit & loss statements, etc.
2. Preparation of journal voucher for posting in the system
3.Compiling, analyzing, and reporting financial data.
4. Maintaining accurate financial records
5. Bank Reconciliation
6. Knowledgeable in taxation, (VAT returns, EWT, Final Tax returns, 1604CF & 1604 E returns, tax certificates (SAWT) monthly for 2306; quarterly for 2307)
7. Perform month end closing

QUALIFICATIONS:
Basic Requirements:
1. Graduate of BS Accountancy
3. CPA/ non CPA are encourage to apply
2. With a minimum of 1 to 3 years relative experience in a multi-national and//or auditing firm
3. Combination of work from home and working onsite

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication and interpersonal skills

Job Description
F & A Hub is looking for full-time Accounting personnel:

QUALIFICATIONS:
Basic Requirements:
1. Graduate of Accountancy or Accounting-related courses (i.e. Accounting Management, Accounting Technology or BSBA Finance, Financial Management)
2. With at least 6 months working experience
3. Must be willing to work in Makati City

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication both written & Oral and interpersonal skills

F & A Hub is looking for full-time Finance personnel who shall perform the following responsibilities:

1. Ensure proper accounting and posting of all kinds of invoices in compliance with process and procedures
2. Maintain accurate invoice posting activities including reconciliations and adjustments of payments
3. Verifies vendor accounts by reconciling monthly statements and related transactions.
4. Knowledgeable in taxation, (VAT returns, EWT, Final Tax returns, 1604CF & 1604 E returns,tax certificates (SAWT) monthly for 2306; quarterly for 2307, monthly PEZA Report)
5. Bank Reconciliation
6. Inventory and Fixed asset counts

QUALIFICATIONS:
Basic Requirements:
1. Graduate of Accountancy or Accounting-related courses (i.e. Accounting Management, Accounting Technology or BSBA Finance)
2. With a minimum of 1 to 3 years relative experience in a multi-national or local industry
3. Working on site/office (Pasay City)

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication and interpersonal skills

Job Description
F & A Hub is looking for full-time Accounting personnel:

QUALIFICATIONS:
Basic Requirements:
1. Graduate of Accountancy or Accounting-related courses (i.e. Accounting Management, Accounting Technology or BSBA Finance)
2. Fresh graduates are welcome to apply
3. Must be willing to work in Ortigas, Pasig City (wfh & office site)

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication both written & Oral and interpersonal skills

F & A Hub is looking for full-time Finance personnel who shall perform the following responsibilities:

1. Reconciliation balance sheet accounts
2. Preparation of journal voucher for posting in the system
3. Inventory and fixed asset count
4. Bank Reconciliation
5. Knowledgeable in taxation, (VAT returns, EWT, Final Tax returns, 1604CF & 1604 E returns, tax certificates (SAWT) monthly for 2306; quarterly for 2307, monthly PEZA Report)
6. AP & AR

QUALIFICATIONS:
Basic Requirements:
1. Graduate of Bachelor of Science in Accountancy
2. With a minimum of 1 to 2 years relative experience in a multi-national or local industry
3. Combination of Work from home and working on-site until further notice
4. Fresh graduates are welcome to apply

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication and interpersonal skills

F & A Hub is looking for full-time Finance personnel who shall perform the following responsibilities under Accounts Payable:

1. Ensure proper accounting and posting of all kinds of invoices in compliance with process and procedures
2. Maintain accurate invoice posting activities including reconciliations and adjustments of payments
3. Verifies vendor accounts by reconciling monthly statements and related transactions.

QUALIFICATIONS:
Basic Requirements:
1. Graduate of Accountancy or Accounting-related courses (i.e. Accounting Management, Accounting Technology or BSBA Finance)
2. With a minimum of 1 to 3 years relative experience in a multi-national or local industry
3. Work from home until further notice

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication and interpersonal skills

F & A Hub is looking for full-time Finance personnel who shall perform the following responsibilities under Accounts Payable:

1. Ensure proper accounting and posting of all kinds of invoices in compliance with process and procedures
2. Maintain accurate invoice posting activities including reconciliations and adjustments of payments
3. Perform all activities in compliance on country's tax and statutory law requirements.
4. Verifies vendor accounts by reconciling monthly statements and related transactions.

QUALIFICATIONS:
Basic Requirements:
1. Graduate of Accountancy or Accounting-related courses (i.e. Accounting Management, Accounting Technology or BSBA Finance)
2. With a minimum of 1 to 2 years relative experience in a multi-national or local manufacturing and/or retail industry
3. Must be willing to work full-time in Taguig City (office-based/onsite)

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication and interpersonal skills

Fahub is looking for Accounting personnel.

1. Graduate of Accountancy or Accounting-related courses (i.e. Accounting Management, Accounting Technology or BSBA Finance)
2. With 1 to 3 years working experience in Accounts receivable
3. Knowledgeable in Reconciliation, Accruals and other reports
4. Work from home until further notice.

Core Skills:
1. MS Excel proficient
2. Accounting software knowledge (SAP, QuickBooks, Navision, JDE, Oracle)
3. High analytical abilities
4. Strong communication both written & Oral and interpersonal skills