ACCOUNTING ANALYST Taguig June 23, 2026

Suntrust Properties, Inc.

Taguig

On-site

PHP 279,000 - 468,720

Full time

14 days+

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Job summary

Suntrust Properties, Inc. is seeking an Accounts Payable professional to manage the efficient processing of AP transactions and maintain accurate records for timely financial reporting.

The role requires a Bachelor Degree in Accountancy, with CPA preferred. Knowledge of SEC and BIR compliance is essential, and real estate sector experience is advantageous for this position.

Qualifications

  • Bachelor Degree in Accountancy required.
  • CPA is preferred but not required.
  • Knowledgeable in SEC, BIR and other government compliance reports.
  • Preferably with work-related experience in a real estate company.

Responsibilities

  • Responsible for the efficient maintenance and processing of accounts payable transactions.
  • Evaluates Requests for Payments (RFPs) and prepares Accounts Payable Vouchers (APVs).
  • Records the transactions accurately in the book of accounts for timely financial reporting.
  • Maintains subsidiary ledgers of suppliers, contractors, agents, and employees to ensure up-to-date payments and prevent errors.
  • Resolves invoice discrepancies and ensures correct payment amounts.
  • Assist in the reconciliation of subsidiary ledgers with General Ledger accounts for financial statement preparation.
  • Review Petty Cash fund transactions for validity and accuracy before approval.

Skills

SEC compliance knowledge
BIR compliance knowledge
Real estate industry experience

Education

Bachelor Degree in Accountancy
CPA (preferred)

Job description

  • Responsible for the efficient maintenance and processing of accounts payable transactions.
  • Evaluates Requests for Payments (RFPs) and prepares Accounts Payable Vouchers (APVs).
  • Records the transactions accurately in the book of accounts for timely financial reporting.
  • Maintains subsidiary ledgers of suppliers, contractors, agents, and employees to ensure up-to-date payments and prevent errors.
  • Resolves invoice discrepancies and ensures correct payment amounts.
  • Assist in the reconciliation of subsidiary ledgers with General Ledger accounts for financial statement preparation.
  • Review Petty Cash fund transactions for validity and accuracy before approval.
Qualifications
  • Candidates must possess a Bachelor Degree in Accountancy.
  • Preferably CPA but not required.
  • Knowledgeable in SEC, BIR and other government compliance reports.
  • Preferably with work-related experience in a real estate company.
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