Accounting Analyst (Finance, Account and Taxation)

Technology Pryme Integrated Solutions, Inc.; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

Technology Pryme Integrated Solutions, Inc. in the Philippines is seeking an experienced Accounts Payable professional to manage end-to-end AP, handle vendor invoices, and ensure timely payments with accurate, compliant records.

You will reconcile vendor accounts and bank statements, maintain AP sub-ledger, and handle statutory remittances (BIR, SSS, PhilHealth, Pag-IBIG). Qualified candidates have 2–3 years in accounting, proficiency in Excel and ERP software, strong analytical skills,

Qualifications

• Handle accounts payable processing from invoice receipt to payment.
• Reconcile vendor accounts and complete bank reconciliations.
• Maintain AP sub-ledger and reconcile with GL.
• Prepare financial reports and ensure compliance with policies.
• Knowledge of statutory remittances (BIR, SSS, PhilHealth, Pag-IBIG).
• Proficient in Excel and accounting software/ERP systems.
• CPA license is an advantage but not required.

Responsibilities

• Manage the end-to-end accounts payable process, from invoice receipt to payment.
• Process vendor invoices, prepare payment vouchers, and reconcile vendor accounts.
• Maintain accounts payable sub-ledger and reconcile with the general ledger.
• Perform bank and account reconciliations and resolve accounting discrepancies.
• Manage petty cash transactions and reimbursement claims.
• Ensure timely and accurate payment of statutory obligations (SSS, PhilHealth, Pag-IBIG, and BIR).
• Prepare financial reports and maintain accurate accounting records.
• Ensure compliance with company policies and accounting standards.

Skills

Accounts Payable

Bank Reconciliation

General Ledger

Excel

ERP software

Analytical skills

Attention to detail

Communication skills

Interpersonal skills

CPA advantage

Education

Bachelor's degree in Accountancy / Finance

Tools

ERP systems

Job description

Support the company's financial operations by managing accounts payable, cash management, and statutory transactions while ensuring accurate, timely, and compliant accounting records.

Key Responsibilities

• Manage the end-to-end accounts payable process, from invoice receipt to payment.

• Process vendor invoices, prepare payment vouchers, and reconcile vendor accounts.

• Maintain accounts payable sub-ledger and reconcile with the general ledger.

• Perform bank and account reconciliations and resolve accounting discrepancies.

• Manage petty cash transactions and reimbursement claims.

• Ensure timely and accurate payment of statutory obligations (SSS, PhilHealth, Pag-IBIG, and BIR).

• Prepare financial reports and maintain accurate accounting records.

• Ensure compliance with company policies and accounting standards.

Qualifications

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

• At least 2–3 years of experience in accounting, preferably in Accounts Payable or General Accounting.

• Experience in accounts payable processing, bank reconciliation, and general ledger reconciliation.

• Knowledge of statutory remittances (BIR, SSS, PhilHealth, and Pag-IBIG).

• Proficient in Microsoft Excel and accounting software/ERP systems.

• Strong analytical, organizational, and problem-solving skills.

• Excellent attention to detail with the ability to meet deadlines.

• Good communication and interpersonal skills.

• CPA license is an advantage but not required.