Accounting Associate

Green Sun Hotel Management, Inc.

Makati

On-site

PHP 400,000 - 600,000

Full time

14 days+

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Job summary

Green Sun Hotel Management, Inc. is seeking a skilled Accounting Associate to manage accounting tasks and support financial success. The ideal candidate must have a degree in Accounting or Finance, strong detail orientation, and excellent organizational skills.

This role involves maintaining financial records, processing invoices, and preparing reports. The candidate should possess proficiency in Microsoft Excel and relevant software, with 1-2 years of experience preferred, although newly graduates may apply. Join our team and gain valuable experience in a dynamic environment.

Qualifications

  • 1-2 years experience in accounting or finance roles preferred; newly graduates may apply.
  • Proficient in Microsoft Excel and other accounting software.
  • Detail-oriented and able to manage multiple priorities effectively.

Responsibilities

  • Assist in maintaining accurate financial records including accounts payable and receivable.
  • Process and reconcile invoices, receipts, and other financial documents.
  • Prepare and analyze financial reports ensuring compliance with accounting principles.

Skills

Attention to detail
Organizational skills
Analytical skills
Problem-solving skills
Communication skills
Interpersonal abilities

Education

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

Tools

Microsoft Excel
Accounting software

Job description

We are looking for a skilled Accounting Associate to perform a variety of accounting, bookkeeping, and financial tasks. The ideal candidate will have a strong attention to detail, excellent organizational skills, and the ability to work both independently and as part of a team. This role offers an opportunity to contribute to the financial success of our company while gaining valuable experience in a fast‑paced and rewarding environment.

Responsibilities
  • Assist in maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
  • Process and reconcile invoices, receipts, and other financial documents in a timely manner.
  • Collaborate with team members to ensure accurate and timely month‑end and year‑end close processes.
  • Prepare and analyze financial reports, ensuring compliance with accounting principles and company policies.
  • Assist with the preparation and documentation of financial transactions, ensuring proper recording and classification.
  • Support the finance team in various projects and tasks as needed.
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field.
  • Previous experience (1-2 years) in accounting or finance roles is preferred; newly graduates may also apply.
  • Proficient in Microsoft Excel and other accounting software.
  • Strong analytical and problem‑solving skills.
  • Excellent communication and interpersonal abilities.
  • Detail‑oriented and able to manage multiple priorities effectively.
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