Accountant

MCX International Inc.; Quezon City; On-site; PHP 450,000 - 750,000; Full time

Job summary

MCX International Inc. in Quezon City is seeking a trusted accounting professional with 3-5 years of experience to join our on-site finance team.

You will handle general accounting, AP, AR, tax compliance, payroll support, and assist during audits while contributing to monthly management reports and internal controls.

Bachelor's degree required; full-time position based in Quezon City, Philippines.

Qualifications

• 3-5 years of accounting experience
• Bachelor's degree in accounting or related field
• On-site role based in Quezon City, Philippines
• Experience in preparing financial statements and journal entries
• Familiarity with tax compliance and audits

Responsibilities

• General Accounting: maintain records and post journal entries to GL
• Accounts Payable: process invoices and payments, verify documents
• Accounts Receivable: monitor customers, prepare aging reports and collections
• Tax Compliance: file tax returns and remittances per regulations
• Payroll Support: assist in payroll calculations and deductions
• Compliance and Audit: support internal/external audits and maintain confidentiality

Skills

General Accounting

Bank Reconciliations

Accounts Payable

Accounts Receivable

Tax Compliance

Payroll Support

Internal Controls

Education

Bachelor's degree

Job description

On-site - Quezon City 3-5 Yrs Exp Bachelor Full-time

Job Description

Key Responsibilities

General Accounting

Prepare and maintain accurate accounting records and financial transactions.

Record and post journal entries to the general ledger.

Prepare monthly, quarterly, and annual financial statements.

Perform bank and account reconciliations.

Maintain schedules for prepaid expenses, fixed assets, and accrued liabilities.

Accounts Payable

Process supplier invoices and payment requests.

Verify supporting documents before payment processing.

Prepare checks, bank transfers, and payment vouchers.

Monitor due dates to ensure timely payments.

Accounts Receivable

Monitor customer accounts and outstanding receivables.

Prepare billing statements and official receipts.

Coordinate with clients regarding collections and payment concerns.

Prepare aging reports and follow up overdue accounts.

Tax Compliance

Prepare and file tax returns in compliance with BIR regulations.

Ensure timely remittance of withholding taxes, VAT, and other statutory obligations.

Maintain accurate tax records and supporting documents.

Assist during BIR audits and tax assessments.

Payroll Support

Assist in payroll computation and verification.

Ensure proper recording of payroll expenses and statutory deductions.

Prepare monthly management reports.

Analyze financial data and identify variances.

Provide recommendations to improve financial performance and internal controls.

Compliance and Audit

Ensure compliance with company policies and accounting standards.

Assist internal and external auditors during audits.

Maintain confidentiality of financial information.

Support process improvements and implementation of accounting controls.