Accounting Associate

Toyota Pasong Tamo, Inc.; Makati; On-site; PHP 312,000 - 402,000; Full time

Job summary

Toyota Pasong Tamo, Inc. is seeking an Accounting Clerk in Makati to handle day-to-day accounting tasks and ensure accurate financial records. The role requires preparing and recording transactions, reconciling accounts, and supporting payable processes.

You will work with QuickBooks and other accounting software, maintain confidentiality, and ensure compliance with BIR rules including handling 2307 forms. Detail orientation and integrity are essential in this position.

Qualifications

• Degree in Accounting / Finance or 1-3 years of equivalent clerical experience.
• Knowledgeable in recording and reconciling accounting transactions.
• Proficient in QuickBooks or other accounting software.
• Familiar with BIR requirements, including the preparation and recording of Creditable Withholding Tax (BIR 2307).
• Knowledgeable in the preparation of Accounts Payable Vouchers, Check Vouchers, Request for Check Payment (RCP), Statements of Account, and other accounting documents.
• With experience in processing checks, electronic fund transfers, and other payment disbursements.
• Detail-oriented with strong attention to accuracy, completeness, and proper documentation.
• Able to work independently and handle confidential financial information with professionalism and integrity.

Skills

Recording and reconciling accounting

Attention to detail

Independent work

Confidential information handling

Education

Accounting / Finance degree

Tools

QuickBooks

Job description

• Degree in Accounting / Finance or 1-3 years of equivalent clerical experience.
• Knowledgeable in recording and reconciling accounting transactions.
• Proficient in QuickBooks or other accounting software.
• Familiar with BIR Requirements, including the preparation and recording of Creditable Withholding Tax (BIR 2307).
• Knowledgeable in the preparation of Accounts Payable Vouchers, Check Vouchers, Request for Check Payment (RCP), Statements of Account, and other accounting documents.
• With experience in processing checks, electronic fund transfers, and other payment disbursements.
• Detail-oriented with strong attention to accuracy, completeness, and proper documentation.
• Able to work independently and handle confidential financial information with professionalism and integrity.