Job description
Join Davao Tuna Grill Fastfood Corporation as a General Accountant and play a crucial role in our financial operations. You will manage and process the company’s outgoing payments, ensuring accuracy, timeliness, and strict compliance with financial policies and internal controls. This role is ideal for someone who thrives in a fast-paced food service environment and seeks opportunities to grow in accounts payable, cash management, and financial reporting.
Based in Pasig City, Metro Manila, this position offers a clear path to develop expertise in vendor management, reconciliation, and month-end close tasks. You will collaborate with Procurement, Treasury, and the wider Finance team to ensure accurate payment processing, timely disbursements, and reliable supplier relationships. We value meticulous attention to detail, integrity, and proactive problem-solving.
What you’ll do includes handling payment runs, reconciling supplier accounts, maintaining vendor master data, and supporting internal and external audits. You will contribute to cash flow optimization and ensure compliance with local regulations and company policies. The role provides opportunities for professional growth within a dynamic fast-food organization.
We offer a competitive salary within the local market, opportunities for advancement, and a collaborative work environment that supports your professional development and long-term career in finance.
Responsibility
- Process and review outbound payments (vendor invoices, reimbursements) with accuracy and timeliness.
- Prepare payment runs, verify payment details, and ensure compliance with internal controls.
- Perform accounts payable reconciliations, resolve discrepancies, and maintain accurate vendor statements.
- Maintain and update vendor master data, payment terms, and discounts; monitor aging reports.
- Assist with month-end close activities and support financial reporting.
- Collaborate with Procurement and Treasury to optimize cash flow and vendor relations.
- Support internal and external audits by providing documentation and audit-ready records.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 2 years of accounting experience, preferably in accounts payable or general ledger operations.
- Strong knowledge of GAAP and internal controls; familiarity with local regulations in the Philippines (BIR) is a plus.
- Proficiency in MS Excel and experience with ERP/accounting software.
- Detail-oriented with excellent analytical and problem-solving skills.
- Effective communication, teamwork, and time-management abilities; capable of meeting deadlines in a fast-paced environment.