2 Junior Accountants

MAKILALA MINING COMPANY, INC. (MMCI); Taguig; On-site; PHP 279,000 - 391,000; Full time

Job summary

MAKILALA MINING COMPANY, INC. (MMCI) is seeking a Junior Accountant to support the Finance Team with clerical tasks, journal entries, and month-end activities in Manila. You will handle payments, tax computations, and document filing while liaising with internal and external stakeholders.

The role requires BS Accountancy or related degree, strong Excel skills, and a detail-oriented, flexible approach to multitask across priorities.

Qualifications

• Graduate of BS Accountancy or any business-related course.
• Adept in MS Office, particularly MS Excel functions.
• Experience in QuickBooks or equivalent is an advantage.
• Keen on details and willing to learn and flexible to handle multiple tasks.

Responsibilities

• Process supplier/vendor invoices and other payment obligations.
• Prepare and issue payment vouchers and checks.
• Record journal entries for expenses and disbursements.
• Record journal entries for cash receipts and financial transactions.
• Communicate with vendors, banks, government agencies, and stakeholders.
• Assist in monthly bank reconciliation.
• File and ensure completeness of expense, purchase, and disbursement documents.
• Prepare tax computations and related documentation.
• Assist in monthly closing process.
• Prepare financial reports requested by teams or regulatory agencies.

Skills

Attention to detail

Time management

Team collaboration

Adaptability

Education

BS Accountancy

Business-related course

Tools

MS Excel

MS Office

QuickBooks

Job description

About the role

The Junior Accountant shall provide assistance and support to the Finance Team through performing clerical tasks, financial document filing and monitoring, payment processing, preparation of journal entries and recording of transactions, assistance in month-end reconciliations, preparation of tax computations, communication with internal and external stakeholders and other related duties in accordance with the company's financial accounting and finance policies.

Key responsibilities

• Process supplier/vendor invoices, employee payment endorsement, site fund projections and other payment obligations
• Prepare payment vouchers, printing and issuance of check payments
• Prepare journal entries for recording of expense and other disbursements
• Prepare journal entries for cash receipts and other financial transactions
• Handle communications with vendors, bank representatives, government agencies and other stakeholders
• Assist in preparation of monthly bank reconciliation
• Responsible for filing and ensuring completeness of documents of all relevant expense, purchase, and other disbursements
• Prepare computation and file tax returns and related documentation
• Assist in the monthly closing process
• Assist in preparing financial reports requested by other teams and/or required by regulatory agencies

About you

• Graduate of BS Accountancy or any business-related course
• Adept in MS Office, particularly MS Excel functions
• Experience in QuickBooks or equivalent is an advantage
• Keen on details and willing to learn and flexible to handle multiple tasks