Accounting Asscociate

W Bridges Manpower Corporation; Muntinlupa; On-site; PHP 36,000 - 48,000; Full time

Job summary

W Bridges Manpower Corporation is seeking an on-site Accounting Assistant in Muntinlupa with 1–3 years of experience. The role covers general accounting, accounts payable, accounts receivable, cash management, payroll and tax support, and process improvement, requiring a bachelor’s degree in accounting or related field.

The ideal candidate will have hands-on experience with basic accounting principles, strong MS Excel skills, and familiarity with ERP systems, along with attention to detail and

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 1-3 years of bookkeeping or accounting experience.
• Knowledge of basic accounting principles, financial reporting.
• Proficiency in MS Excel and ERP systems.
• Strong attention to detail and communication skills.

Responsibilities

• General Accounting: Record daily transactions, post journal entries, reconcile general ledger accounts, and assist with month-end and year-end closing.
• Accounts Payable (AP): Process vendor invoices, prepare payment vouchers, monitor aging reports, and resolve vendor discrepancies.
• Accounts Receivable (AR): Issue customer invoices, record collections, follow up on overdue accounts, and assist with revenue recognition.
• Cash Management: Perform monthly bank reconciliations, monitor daily cash transactions, and assist in reporting cash flow.
• Payroll & Tax Support: Help prepare payroll and verify timesheets, assist with tax filings (e.g., VAT, withholding tax), and support audit requirements.
• Process Improvement: Identify workflow gaps, ensure data integrity in accounting systems, and assist in implementing internal controls.

Skills

Attention to detail

Organizational skills

Effective communication

MS Excel

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems

Job description

On-site - Muntinlupa 1-3 Yrs Exp Bachelor Full-time

Job Description

Key Responsibilities

• General Accounting: Record daily transactions, post journal entries, reconcile general ledger accounts, and assist with month-end and year-end closing.
• Accounts Payable (AP): Process vendor invoices, prepare payment vouchers, monitor aging reports, and resolve vendor discrepancies.
• Accounts Receivable (AR): Issue customer invoices, record collections, follow up on overdue accounts, and assist with revenue recognition.
• Cash Management: Perform monthly bank reconciliations, monitor daily cash transactions, and assist in reporting cash flow.
• Payroll & Tax Support: Help prepare payroll and verify timesheets, assist with tax filings (e.g., VAT, withholding tax), and support audit requirements.
• Process Improvement: Identify workflow gaps, ensure data integrity in accounting systems, and assist in implementing internal controls.

Qualifications and Skills

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: One to three years of preferred experience in bookkeeping or accounting.
• Technical Skills: Knowledge of basic accounting principles, financial reporting, and proficiency in MS Excel and ERP systems.
• Soft Skills: Strong attention to detail, organizational skills, effective communication, and the ability