Accountant

ECAM Technologies Corporation; Pasig; On-site; PHP 500,000 - 700,000; Full time

Benefits offered by this job

Day 1 HMO for employee and dependents

Annual salary increase

Additional leave credits

Job summary

ECAM Technologies Corporation is seeking an Accountant to manage everyday accounting operations. This role requires strong analytical skills and the ability to handle multiple tasks independently.

The ideal candidate will prepare bank reconciliations, post journal entries, and ensure compliance with statutory requirements. A Bachelor's degree in accounting or finance and at least three years of relevant experience are needed.

The position offers Day 1 HMO for you and two dependents and opportunities for salary increases.

Qualifications

• Minimum of three years of relevant experience in accounting and/or finance.
• Good knowledge of statutory requirements (SEC, BIR, PEZA).
• Experience with budgeting and forecasting.

Responsibilities

• Prepare bank reconciliations and follow up on reconciling items.
• Post month‑end journal entries including accruals.
• Ensure timely submission of tax returns and statutory reports.

Skills

Analytical skills

Proficiency in accounting software

Microsoft Office skills

Education

Bachelor's degree in accounting, finance or business

Certified Public Accountant or similar designation

Tools

Netsuite

Quickbooks

Job description

ECAM is looking for talented individuals like you! Be the next Accountant.

The accountant plays a vital role in the day‑to‑day accounting operations of the business. This role requires a highly motivated individual with strong analytical skills and is proficient in accounting. The ability to work independently and manage multiple tasks at a time is required. The accountant will work closely with the Finance teams in North America and the Philippines.

Job Highlights

• Day 1 HMO for you and two (2) of your dependents.
• Annual and Performance‑Based Salary Increase
• Additional Leave Credits

Responsibilities and Duties

Accounting and Reporting

• Prepare bank reconciliations and follow up on reconciling items.
• Post month‑end journal entries including accruals.
• Update the fixed assets schedule and record depreciation.
• Apply customer receipts on a daily basis and reconcile amounts applied to amounts deposited per the bank statements.
• Process vendor invoices and reconcile vendor statements.
• Prepare check vouchers and set up online bank transfers for payments.
• Ensure the accuracy and timely submission of tax returns and other statutory reports.
• Record and reconcile corporate credit card and employee expense reports, following up on supporting documents or explanations as required.
• Prepare balance sheet reconciliations timely, accurately and in compliance with company guidelines.
• Assist the team in preparing the requirements of the annual year‑end audit and other regulatory audits.

General

• Proactively identify and resolve issues and respond to internal customer escalations.
• Ensure compliance with internal financial and accounting controls.
• Assist in the documentation of process and controls.
• Identify and recommend opportunities for policy and process improvements.
• Participate in special projects as necessary.
• Perform other duties as may be assigned from time to time.

Qualifications

• Bachelor's degree in accounting, finance or any business course.
• A Certified Public Accountant or similar designation is an advantage.
• At least three years of relevant experience in accounting and/or finance.
• Good knowledge of and experience in statutory requirements (SEC, BIR, PEZA and the local government).
• Proficient with Microsoft Office programs.
• Hands‑on experience in using accounting software or ERP (preferably Netsuite and/or Quickbooks).