Accountant

Milcon Supply International

Taguig

On-site

PHP 480,000 - 720,000

Full time

14 days+

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Benefits offered by this job

Paid training
Hybrid work setup
2–3 days in office per week

Job summary

A growing company in Taguig is looking for an Accounting Staff member to maintain financial records, prepare tax documents, and manage accounts receivable/payable. The ideal candidate will have a CPA license and at least 7 years of accounting experience. This is a hybrid position with flexibility on working hours, requiring in-office presence every quarter for 2-3 weeks.

Qualifications

  • Minimum 7 years of experience in accounting.
  • Background in both corporate and international accounting standards.
  • Willingness to grow within the company and adapt to evolving needs.
  • Willingness to work a hybrid schedule with quarterly in-office presence.

Responsibilities

  • Maintain accurate and up-to-date balance sheets and cash flow reports.
  • Prepare tax documents in accordance with applicable regulations.
  • Handle accounts receivable and accounts payable functions.
  • Conduct credit checks on customers.
  • Review invoices, packing lists, and related docs.
  • Collaborate with operations on financial processes.

Skills

Attention to detail
Written and verbal communication skills
Accounting systems
Verbal communication

Education

Certified Public Accountant (CPA) license
CPA license

Tools

Accounting System
Tax compliance software

Job description

Hybrid - Taguig 5-10 Yrs Exp Bachelor Full-time

Job Description

We’re a growing company committed to building a long-lasting and reliable team. We’re looking for an Accounting Staff who is eager to grow and contribute to a dynamic work environment. This role is ideal for someone with a solid foundation in accounting and a desire to develop professionally.

Responsibilities
  • Maintain accurate and up-to-date balance sheets and cash flow reports
  • Prepare tax documents in accordance with applicable regulations
  • Handle accounts receivable and accounts payable functions
  • Conduct credit checks on potential customers
  • Complete manufacturer’s forms and ensure all financial documentation is accurate and timely
  • Review and verify orders, invoices, packing lists, and related operational documentation
  • Collaborate with operations to support financial and administrative processes
Qualifications
  • Minimum 7 years of experience in accounting
  • Background in both corporate and international accounting standards
  • Certified Public Accountant (CPA) license required
  • Strong attention to detail and ability to meet deadlines
  • Willingness to grow within the company and adapt to evolving needs
  • Comfortable working remotely with flexible hours
  • Must be available for in-office presence every quarter 2-3 weeks

Training Provided

2–3 weeks of onboarding and training to ensure you are equipped for success.

Hybrid Set-up: 2-3 days in office per week

We look forward to finding a dedicated team member who will grow with us.

Job Type: Full-time

  • Paid training

Certified Public Accountant Accounts Receivable Reconciliations Financial Statements Financial Reporting Accounting Receivable and Payable Accountant in Charge Written and Verbal Communication Skills Attention to Details Accounting System

Working Location

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  • requires you to provide a guarantee or collects property
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