Sargas, Inc. is a premier international provider of 24/7 call center and business process outsourcing services. We are now expanding horizons and is even more steadfast with its continuous goal of providing service to clients and especially to our people.


We provide a fun working environment, competitive salary packages, well-established campaigns and offers great career advancement opportunities. We make sure every opportunity is given to grow your skills and to lead the path towards a lasting career.

We are gaining success in the BPO industry and we now hiring highly skilled and well-experienced professionals to take our company to new heights.

Job Responsibilities:

  • Monitor, check and record in Quickbooks all day-to-day accounting activities and accounting entries for all transactions (sales, billings, collections, payables/disbursements, accruals, depreciation, etc.).

  • Prepare invoice for billable hours and expenses to clients. Ensure that all billable hours and expenses are charged to clients.

  • Monitor collectibility of receivables to clients.

  • Monitor and checks cash inflows and outflows and treasury matters of the Company and arrange funding for operations.

  • Arrange cash/check/ telegraphic transfer settlement with suppliers/vendors based on payment voucher and payment terms.

  • Responsible for payments to vendors and controlling expenses by receiving, processing, verifying, and reconciling invoices.

  • Ensure payments are made in accordance with suppliers’ contracts and agreements.

  • Ensure compliance with deadlines of accounting activities, financial reporting.

  • Control fixed assets inventory of company’s property and equipment and conduct inventory.

  • Ensure maintenance of contracts/quotations with clients, vendors and other third parties.

  • Prepare month-end closing journal entries and procedures including bank reconciliation, depreciation, accruals, etc.

  • Prepare and verify the accuracy and completeness of all financial schedules, documents and forms.

  • Monitor and analyze accounting data and produce financial statements and management reports.

  • Provide financial analysis, budgeting, planning and forecasting.

  • Accurately maintain all financial books and records of the Company.

  • Perform other accounting functions as may be advised or necessary.


  • Candidate must possess at least Bachelor's Degree in Finance/Accountancy, CPA preferable

  • With 3-5 years of supervisory experience in all facets of accounting (revenue, expenditure, receivables and payables, payroll)

  • With audit background is preferred

  • Experience from a BPO company is an advantage

  • Highly proficient in using MS Applications

  • Must be proactive, flexible, well-organized, well-developed communication and interpersonal skills

  • Excellent analytical skills and keen to details

  • With strong computer skills and ability to effectively use an automated accounting system preferably Quickbooks.

  • Ability to work independently, with little supervision.

  • Ability to communicate effectively both written and verbally.

  • Can work under pressure

  • Ability to handle multiple tasks under tight deadlines

Be Part of Our Growing Team!

We accept WALK IN applicants. Visit our office at:

Upper Ground Floor Green Cove Bldg. II, McArthur Highway, Salapungan,
Angeles City, Pampanga (Beside BDO)

For interested applicants, you may send an SMS to 09279402374 / 09235033172 to schedule an interview.


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