Accountant

MMC LIFTS INCORPORATED; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

MMC LIFTS INCORPORATED in Makati seeks an experienced Accountant to maintain accurate financial records, prepare statements, and handle journal entries, accruals, prepayments, and month-end close.

You will manage AP/AR, ensure compliance with VAT, withholding tax, and income tax, coordinate with auditors, and support budgeting and internal controls using Excel and ERP systems.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CPA qualification is an advantage.
• 2–5 years of accounting experience (level-dependent).
• Strong knowledge of accounting principles and local tax regulations.
• Proficient in Microsoft Excel and accounting software.

Responsibilities

• Maintain accurate and complete accounting records in accordance with policies and standards.
• Prepare monthly, quarterly, and annual financial statements.
• Perform journal entries, accruals, prepayments, and adjustments.
• Reconcile general ledger accounts, bank statements, and subsidiary ledgers.
• Manage accounts payable including invoice verification and payments.
• Monitor accounts receivable, billing, collections, and aging reports.
• Prepare and file tax returns (VAT, withholding tax, income tax).
• Coordinate with auditors and tax agents.

Skills

Attention to detail

Analytical thinking

Integrity & professionalism

Time management

Compliance mindset

Education

Bachelor's degree in Accounting/ Finance

CPA (advantage)

Tools

Microsoft Excel

ERP systems

Accounting software

Job description

Key Responsibilities

Financial Accounting & Reporting

• Maintain accurate and complete accounting records in accordance with company policies and accounting standards.

• Prepare monthly, quarterly, and annual financial statements.

• Perform journal entries, accruals, prepayments, and adjustments.

• Reconcile general ledger accounts, bank statements, and subsidiary ledgers.

Accounts Payable & Receivable

• Manage accounts payable, including invoice verification, payment processing, and vendor reconciliation.

• Monitor accounts receivable, billing, collections, and aging reports.

• Follow up on outstanding receivables to ensure timely collection.

Tax & Statutory Compliance

• Prepare and file tax returns (e.g. VAT, withholding tax, income tax).

• Ensure compliance with local statutory requirements (BIR, SSS, PhilHealth, Pag-IBIG).

• Coordinate with external auditors, tax agents, and government authorities.

Budgeting & Cost Control

• Assist in budget preparation, forecasting, and variance analysis.

• Monitor expenses and support cost control initiatives.

• Provide financial analysis to support management decisions.

Audit & Internal Controls

• Support internal and external audits by preparing schedules and documentation.

• Ensure proper internal controls are implemented and followed.

• Identify process improvements to enhance efficiency and accuracy.

System & Documentation

• Maintain proper filing of accounting documents and records.

• Utilize accounting systems (e.g. SAP, Oracle, QuickBooks, Xero, Odoo).

• Support finance-related system improvements and process automation.

Qualifications & Requirements

• Bachelor's degree in Accounting, Finance, or related field.

• Certified Public Accountant (CPA) is an advantage.

• Good in Monthly, Quarterly, Annually Taxation is a must.

• Minimum 2-5 years of accounting experience (depending on level).

• Strong knowledge of accounting principles and local tax regulations.

• Proficient in Microsoft Excel and accounting software.

• High level of accuracy, integrity, and confidentiality.

• Good communication and organizational skills.

Preferred Skills

• Experience in financial analysis and reporting.

• Familiarity with ERP systems.

• Ability to work independently and meet deadlines.

• Experience in audit coordination.

Key Competencies

• Attention to detail

• Analytical thinking

• Integrity & professionalism

• Time management

• Compliance mindset