Accountant

J-K Network Services; Pasay; Hybrid; PHP 334,800 - 446,400; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Maintenance Organization (HMO)

Job summary

A prominent service provider in Metro Manila seeks an experienced Accountant to manage financial activities. The role requires a Bachelor’s degree and 4 to 5 years of accounting experience, preferably in an IT environment. Responsibilities include recording transactions, preparing invoices, assisting in month-end closures, and reconciliations. This position offers a competitive salary between Php 30,000 to Php 40,000 and follows a hybrid work setup, with two days onsite and three days work-from-home.

Qualifications

• Bachelor’s degree holder required.
• At least 4 to 5 years of experience in Accounting.
• Experience in an IT company is an advantage.

Responsibilities

• Record daily financial transactions and maintain accurate accounting records.
• Prepare and process journal entries, invoices, payments, and receipts.
• Assist in month-end and year-end closing activities.
• Reconcile bank statements, general ledger accounts, and subsidiary ledgers.
• Maintain accounts payable and accounts receivable functions.

Skills

Accounting expertise

Financial reporting

Attention to detail

Education

Bachelor's degree

Job description

On-site - Pasay 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Insurance Health & Wellness

HMO

COMPANY PROFILE: This company, established in 1992, delivers server installation, operation, maintenance, and security services—primarily focused on cloud environments—and offers staffed monitoring support.

Work Setup: Hybrid (2 days onsite, 3 days WFH)

Salary: Php 30,000 to Php 40,000

Requirements

• Bachelor’s degree holder
• At least 4 to 5 years of experience in Accounting
• Experience in an IT company is an advantage
• Can start as soon as possible
• Amendable to attend interview

Responsibilities

• Record daily financial transactions and maintain accurate accounting records
• Prepare and process journal entries, invoices, payments, and receipts
• Assist in month-end and year-end closing activities
• Reconcile bank statements, general ledger accounts, and subsidiary ledgers
• Maintain accounts payable and accounts receivable functions