Accounting Assistant (Start ASAP)

KadaKareer; Pasig; On-site; PHP 279,000 - 468,720; Full time

Job summary

KadaKareer is seeking an Accounting Assistant to provide day-to-day operating accounting support, handling billing, collections, accounts payable, quotations, and documentation while maintaining organized financial records.

The role supports month-end closing, reconciliations, and liaises with internal departments, requiring a BS Accountancy and strong Excel skills; the candidate should be detail-oriented and capable in a fast-paced environment.

Qualifications

• Graduate of BS Accountancy.
• Strong foundation in accounting and financial principles.
• Ability to use Microsoft Excel and Office applications.
• Highly organized and detail-oriented with multitasking ability.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Capable of working in a fast-paced, operational environment with minimal supervision.

Responsibilities

• Prepare and process customer billing and invoices on time.
• Monitor collections and follow up on outstanding receivables.
• Assist in processing supplier invoices and payment documentation.
• Prepare quotations and supporting documents.
• Maintain organized accounting records and financial documentation.
• Assist with month-end closing activities and related tasks.
• Coordinate with internal departments on finance-related requirements.
• Support other accounting and finance duties as assigned.

Skills

Analytical thinking

Attention to detail

Communication skills

Multitasking

Education

BS Accountancy

Tools

Microsoft Excel

Microsoft Office Suite

Job description

Job Summary

The Accounting Assistant provides day-to-day operational accounting support to ensure the timely and accurate processing of financial transactions. The role is responsible for assisting in billing, collections, accounts payable, quotations, and documentation while maintaining organized financial records and supporting the overall finance operations of the business.

Key Responsibilities

• Prepare and process customer billing and invoices accurately and on time.


• Monitor collections and coordinate with customers regarding outstanding receivables.


• Assist in processing Accounts Payable (AP) transactions, including supplier invoices and payment documentation.


• Prepare quotations and ensure completeness of supporting documents.


• Maintain and organize accounting records, files, and financial documentation.


• Assist in account reconciliations and ensure the accuracy of financial records.


• Coordinate with internal departments regarding finance-related requirements and transactions.


• Support month-end closing activities and other accounting administrative tasks.


• Perform other finance and accounting duties as assigned.

Qualifications

• Graduate of BS Accountancy


• Strong foundation in accounting and financial principles.


• Proficient in Microsoft Excel and other Microsoft Office applications.


• Highly organized, detail-oriented, and able to manage multiple tasks effectively.


• Demonstrates strong analytical and problem-solving skills.


• Possesses excellent communication and interpersonal skills.


• Able to work in a fast-paced, operational environment with minimal supervision.

Key Focus Areas

• Billing


• Collections


• Accounts Payable (AP)


• Quotations


• Documentation and Records Management


• Finance Operations Support