Accounting Analyst (Project-Based)

Beep; Philippines; Hybrid; PHP 300,000 - 540,000; Full time

Job summary

Beep in the Philippines is seeking an Accounting Analyst to support financial operations, maintain accurate records, and ensure compliance with accounting standards. The role requires coordination with internal teams to deliver reconciliations, reports, and outputs aligned with project objectives.

The position offers a hybrid work setup. Ideal candidates have a bachelor’s in finance or accounting, at least 1 year of relevant experience or strong academic performance, and readiness to join

Qualifications

• Bachelor’s degree in Finance or Accounting or related field.
• At least 1 year of relevant finance/accounting experience.
• Fresh graduates with strong academic performance are encouraged to apply.
• Available to join immediately or soon.

Responsibilities

• Report financial results to stakeholders accurately and timely.
• Oversee accounts payable and ensure timely expense processing and regulatory compliance.
• Support month-end and year-end closing activities.
• Manage procure-to-pay process end-to-end.
• Prepare and file Audited Financial Statements with the SEC.
• Validate expenses and enforce AFPI policies and internal controls.

Skills

Accounting principles

Financial reporting

Reconciliation

Organization

Spreadsheet tools

Deadlines management

Integrity

Education

Bachelor’s degree in Finance/Accounting

Tools

Excel

Accounting software

Job description

Are you meticulous and committed to financial accuracy? The role of the Accounting Analyst may be for you. This position is responsible for supporting accounting operations, maintaining accurate financial records, and ensuring compliance with accounting standards. This position requires coordination with internal teams to deliver timely reconciliations, reports, and accounting outputs aligned with project objectives.

Work Set Up: Hybrid

Key Responsibilities

• Carries out tasks needed to accurately report financial results to internal & external stakeholders.
• Oversee Accounts Payable (AP), ensuring timely processing of expenses and compliance with BIR deadlines and other regulatory requirements.
• Support month-end and year-end closing activities.
• Manage the Procure-to-Pay (PTP) process.
• Prepare and file Audited Financial Statements (AFS) with the SEC.
• Validate local business expenses and enforce adherence to AFPI accounting policies and internal controls.

Functional Competencies

• Strong knowledge of accounting principles and financial reporting standards
• High attention to detail and accuracy
• Ability to reconcile accounts and analyze financial discrepancies
• Strong organizational and documentation skills
• Proficiency in accounting systems and spreadsheet tools
• Ability to manage multiple deadlines in a structured manner
• Strong integrity and sense of accountability

Education and Work Background

• Bachelor’s degree in Finance, Accounting and other related courses
• Minimum of one (1) year of relevant work experience in finance or accounting
• Fresh graduates with strong academic performance are also encouraged to apply
• Ready to join immediately or at the earliest possible start date