Accounting Associate

CL Follosco Group Inc.; Makati; On-site; PHP 279,000 - 446,000; Full time

Job summary

CL Follosco Group Inc. in Makati seeks an Accounting Associate to join a growing team. You will process and record financial transactions, assist in invoice processing, and support compliance efforts across invoicing, payables, or compliance functions.

Candidates hold a bachelor's degree in accounting or related field, are detail oriented, proficient with Excel, and possess strong communication. Fresh graduates are welcome to apply, with opportunities for training and career growth in accounting

Qualifications

• Bachelor's Degree in Accountancy, Accounting Technology, Financial Management, or related field
• Fresh graduates are welcome to apply
• Knowledge of basic accounting principles and financial processes
• Proficient in Microsoft Excel and MS Office applications
• Strong attention to detail and organizational skills
• Good communication and interpersonal skills
• Willing to be assigned in Invoicing, Payables, or Compliance functions

Responsibilities

• Process and record financial transactions accurately and timely.
• Prepare and maintain accounting records and reports.
• Assist in invoice processing and accounts payable monitoring.
• Support tax, regulatory, and compliance requirements.
• Ensure proper documentation and filing of accounting records.
• Monitor submission of reports and compliance deadlines.
• Coordinate with internal departments, suppliers, customers, and government agencies when necessary.
• Perform reconciliations and assist in month-end reporting activities.
• Carry out other accounting and administrative tasks as assigned.

Skills

Detail-oriented

Organizational skills

Communication skills

MS Excel

Education

Bachelor's Degree in Accountancy/related

Tools

MS Office

Job description

About the job

Are you a detail-oriented and motivated professional looking to build your career in Accounting and Finance? Join our growing team as an Accounting Associate! Successful candidates may be assigned to Invoicing, Payables, or Compliance functions depending on business requirements and qualifications.

Key Responsibilities

• Process and record financial transactions accurately and timely.

• Prepare and maintain accounting records and reports.

• Assist in invoice processing and accounts payable monitoring.

• Support tax, regulatory, and compliance requirements.

• Ensure proper documentation and filing of accounting records.

• Monitor submission of reports and compliance deadlines.

• Coordinate with internal departments, suppliers, customers, and government agencies when necessary.

• Perform reconciliations and assist in month-end reporting activities.

• Carry out other accounting and administrative tasks as assigned.

Qualifications

Bachelor's Degree in Accountancy, Accounting Technology, Financial Management, or any related course

Fresh graduates are welcome to apply

Knowledge of basic accounting principles and financial processes

Proficient in Microsoft Excel and MS Office applications

Strong attention to detail and organizational skills

Good communication and interpersonal skills

Willing to be assigned in Invoicing, Payables, or Compliance functions