Accounting Associate

Bunan Manpower Services; Makati; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Flexible Hours

Job summary

Bunan Manpower Services in Makati is looking for an on-site Accounting Assistant. Candidates should possess a Bachelor's degree and 1-3 years of relevant experience. The role involves processing accounts payable transactions, preparing various tax returns, and supporting month-end closing activities. Proficiency in accounting software like Quickbooks or XERO and strong skills in Microsoft Word and Excel are preferred. The position also emphasizes detail orientation and effective communication skills. Flexible working hours are offered.

Qualifications

• Bachelor's degree required.
• 1-3 years of relevant experience.
• Experience with cloud-based accounting systems is a plus.

Responsibilities

• Process accounts payable transactions based on agreements.
• Verify transaction validity for compliance standards.
• Respond to internal and external queries promptly.
• Monitor supplier accounts for timely payments.
• Assist in month-end closing and audits.

Skills

Detail-oriented

Knowledge of financial transactions

Preparation of Tax Returns

Experience with Quickbooks or XERO

Proficient in Microsoft Word and Excel

Written and verbal communication

Ability to work with minimal supervision

Education

Bachelor's degree

Tools

Quickbooks

XERO

Microsoft Word

Microsoft Excel

Job description

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Flexible Hours

• Must be detail-oriented and highly organized
• Knowledge of recording financial transactions
• Knowledge preparation of various Tax Returns
• Experience on Quickbooks, XERO, or any cloud-based accounting system is a plus
• Proficient in Microsoft Word and Excel
• Can work with minimal supervision
• Written and verbal communications abilities
• Perform day-to-day processing of accounts payable transactions in accordance with the service level agreement
• Verify the validity of transactions and attachments for compliance with company policies, financial reporting standards, and management requirements
• Respond to internal and external queries in a timely manner and elevate issues as they arise
• Monitoring of supplier accounts to ensure payments are up to date
• Assist in creating, updating and maintaining the vendor master data
• Assist in month-end closing
• Assist in both internal external audit
• Work on ad hoc or special projects as directed by management

Working Location

The Pearlbank Centre. 146 Valero, Makati, Kalakhang Maynila, Philippines