Accounting officer
Job Description
Posted on 18 July 2025Key Responsibilities for Transition Executive:
IT & ERP Setup: o Coordinate with internal IT teams for the setup of required ERP access for the
centres.o Facilitate the implementation, configuration, and rollout of ERP systems as
per company standards.
o Track and follow up on progress to ensure timely completion of ERP andother Billing software setup activities.
Opening Balances Upload: o Gather required financial data, ledgers, and balances from the seller or internal
teams.o Verify and reconcile opening balances in coordination with the Finance team
and Seller’s Team.
o Ensure accurate and timely uploading of opening balances into the accountingsystem (ERP).
o Document and report any discrepancies or adjustments required.
Centre Coordination: o Act as the key liaison between the central transition team and the centre’s
Admin and Operations Managers.o Coordinate onboarding activities, data collection, and information flow
between all stakeholders.
o Support centre staff with first-level queries related to systems, processes, or
transition tasks.
o Arrange and conduct meetings or site visits as needed to ensure smoothhandover.
Reporting & Documentation: o Maintain detailed trackers of tasks, timelines, and completion status.
o Prepare status reports and highlight potential risks or delays to management.o Assist in developing SOPs, user guides, and training material for centre teams.
Qualifications/Requirements
Key Requirements: Bachelor’s degree in Accounting, IT, Business Administration, or related field.
2–4 years of experience in accounting, operations, or transition/integration roles.
Working knowledge of accounting systems and basic accounting principles (openingbalances, ledgers, reconciliations).
Familiarity with IT infrastructure and ERP modules.
Strong coordination, follow-up, and problem-solving skills.
Communication skills to work with both technical and non-technical teams.
Willingness to travel to centres if required.
Work location
CITY OF MAKATI, NCR, FOURTH DISTRICT
Remarks
Kindly direct your resume to hrph@nephroplus.comApply now