Accounting Assistant

Mech-Air Systems Corporation

Caloocan

On-site

PHP 223,200 - 279,000

Full time

14 days+

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Benefits offered by this job

13th Month Pay
Pag-Ibig Fund
Paid Holidays
SSS/GSIS

Job summary

A company in the accounting field is looking for a detail-oriented Accounting Assistant in Caloocan. The role involves supporting daily accounting operations such as vouchers, billing, and maintaining accurate financial records. Ideal for fresh graduates of BS Accountancy or candidates with relevant accounting experience. Applicants should possess strong organizational skills and be proficient in Microsoft Office, particularly Excel. Benefits include mandated government perks like the 13th Month Pay and paid holidays.

Qualifications

  • Fresh graduates are welcome to apply.
  • For applicants without a BS Accountancy degree: Relevant accounting experience is required.

Responsibilities

  • Prepare and process vouchers, invoices, and billing documents.
  • Assist with accounts payable and accounts receivable.
  • Maintain organized and accurate financial records.
  • Support month-end and year-end closing activities.
  • Assist in preparing financial reports and other accounting documents.
  • Coordinate with internal departments for document verification.
  • Perform other administrative or accounting tasks as assigned.

Skills

Attention to detail
Proficient in MS Excel
Basic accounting principles

Education

Bachelor’s Degree in Accountancy (BS Accountancy)

Job description

On-site - Caloocan Fresh Graduate/Student Bachelor Full-time

Job Description

We are looking for a detail-oriented and reliable Accounting Assistant to join our team. The successful candidate will support daily accounting operations, including preparation of vouchers, billing, and other related tasks. This role is ideal for fresh graduates of BS Accountancy, or experienced candidates who have relevant accounting exposure.

Government Mandated Benefits

13th Month Pay, Pag-Ibig Fund, Paid Holidays, SSS/GSIS

Key Responsibilities
  • Prepare and process vouchers, invoices, and billing documents
  • Assist with accounts payable and accounts receivable
  • Maintain organized and accurate financial records
  • Support month-end and year-end closing activities
  • Assist in preparing financial reports and other accounting documents
  • Coordinate with internal departments for document verification
  • Perform other administrative or accounting tasks as assigned
Qualifications
  • Bachelor’s Degree in Accountancy (BS Accountancy)
  • Fresh graduates are welcome to apply
  • For applicants not holding a BS Accountancy degree: Must have relevant accounting experience (e.g., vouchers processing, billing, AP/AR)
  • Basic knowledge of accounting principles
  • Proficient in MS Excel and other Microsoft Office applications
  • Strong attention to detail, accuracy, and organizational skills
  • Able to work with minimal supervision
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