Account Payable Analyst

Ideal Macaroni & Spaghetti Factory Inc.; Malabon; On-site; PHP 360,000 - 480,000; Full time

Job summary

Ideal Macaroni & Spaghetti Factory Inc. in Manila is seeking an experienced accounting professional to manage financial records, prepare reports, and support month-end close.

You will ensure compliance with accounting standards, assist audits, and collaborate with other departments while seeking continuous process improvements. The role requires a Bachelor’s degree in Accounting or Finance and 1–3 years of relevant experience, with proficiency in core accounting areas.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 1-3 years of relevant accounting experience.
• Proficient in Accounts Payable, Accounts Receivable, Financial Statements, Audit, General Ledger, Field Accounting, and Bookkeeping.

Responsibilities

• Manage financial records.
• Prepare invoices, payments, and reconciliations.
• Assist with month-end closing activities and reporting.
• Ensure compliance with accounting principles and standards.
• Support audits by providing necessary documentation.
• Collaborate with other departments for financial inquiries.
• Continuously improve accounting processes and procedures.

Skills

Accounts Payable

Accounts Receivable

Financial Statements

Audit

General Ledger

Field Accounting

Bookkeeping

Education

Bachelor’s degree in Accounting or Finance

Job description

• Manage and maintain accurate financial records.
• Prepare and process invoices, payments, and reconciliations.
• Assist with month-end closing activities and reporting.
• Ensure compliance with accounting principles and standards.
• Support audits by providing necessary documentation.
• Collaborate with other departments for financial inquiries.
• Continuously improve accounting processes and procedures.
• Educational Qualifications: Bachelor’s degree in Accounting or Finance.
• Experience Level: 1-3 years of relevant experience in accounting roles.
• Skills and Competencies: Proficient in Accounts Payable, Accounts Receivable, Financial Statements, Audit, General Ledger, Field Accounting, and Bookkeeping.
• Responsibilities and Duties: Manage financial records, prepare reports, assist in audits, and ensure compliance with accounting standards.
• Working Conditions: Office-based position with standard working hours; may require additional hours during month-end or year-end closing.
• Qualities and Traits: Strong analytical skills, attention to detail, excellent communication abilities, and a team-oriented mindset.