Accounting Assistant: Streamline Billing & Finances

Titanworks Concrete, Inc.; Santo Domingo; On-site; PHP 240,000 - 320,000; Full time

Job summary

Titanworks Concrete, Inc. is seeking an Accounting Assistant in Sto. Domingo, Albay to support day-to-day accounting operations.

You will handle accounts payable/receivable, recording transactions, and basic financial reporting while ensuring accuracy and compliance. Responsibilities include processing invoices, reconciling balances, and preparing financial schedules. The role requires a Bachelor’s degree in Accounting or Finance and 1–2 years of related experience, with strong Excel/MS Office

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of accounting or related experience.
• Knowledge of accounting principles and bookkeeping.
• Proficient in MS Excel and MS Office.
• Strong attention to detail and accuracy.
• Able to meet deadlines and stay organized.
• Ability to handle confidential financial information.

Responsibilities

• Record and maintain accurate financial transactions and accounting records.
• Assist with accounts payable and accounts receivable.
• Prepare invoices, receipts, vouchers, and other accounting documents.
• Monitor and reconcile cash, bank, and other account balances.
• Assist in preparing financial reports and schedules.
• Verify invoices, receipts, and supporting documents.
• Maintain organized and up-to-date accounting files.
• Coordinate with other departments regarding billing, payments, and documentation.
• Assist with tax and other accounting-related filings.
• Perform other accounting and administrative duties as assigned.

Skills

Attention to detail

Organized

Analytical thinking

Problem solving

Discretion

Willing to learn

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Excel

MS Office

Job description

Titanworks Concrete, Inc. is seeking an Accounting Assistant in Sto. Domingo, Albay to support day-to-day accounting operations.

You will handle accounts payable/receivable, recording transactions, and basic financial reporting while ensuring accuracy and compliance. Responsibilities include processing invoices, reconciling balances, and preparing financial schedules. The role requires a Bachelor’s degree in Accounting or Finance and 1–2 years of related experience, with strong Excel/MS Office