Accounting Associate

MEGA SK INDUSTRIAL CORPORATION

Pasay

On-site

PHP 279,000 - 391,000

Full time

5 days ago

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Job summary

MEGA SK INDUSTRIAL CORPORATION is seeking an Accounting Associate to support daily accounting operations in Metro Manila. You will record transactions, manage AP/AR, prepare invoices and SOAs, and monitor cash flows to ensure timely payments and accurate records.

The role requires a degree in Accounting/Finance, at least 1 year of relevant experience, strong Excel skills, and detail-oriented, deadline-driven work. Familiarity with QuickBooks is a plus.

Qualifications

Bachelor's degree in Accounting, Finance, or related field.
At least 1 year of relevant accounting experience.
Knowledge of basic accounting principles.
Proficient in Microsoft Excel.
Experience with QuickBooks or other accounting software is an advantage.
Detail-oriented, organized, and able to meet deadlines.

Responsibilities

Record daily financial transactions and maintain accurate accounting records.
Prepare and process Accounts Payable and Accounts Receivable transactions.
Prepare invoices, billing statements, and Statements of Account (SOA).
Monitor and record customer payments and company disbursements.
Perform bank, cash, and account reconciliations.
Prepare and maintain accounting schedules and supporting documents.
Assist in the preparation of monthly financial reports and accounting reports.
Verify invoices, receipts, vouchers, purchase orders, and other financial documents.
Monitor outstanding receivables and payables.
Assist in month-end and year-end closing activities.

Skills

Excel proficiency

Attention to detail

Organized

Deadline-driven

Education

Bachelor's degree in Accounting/Finance

Tools

QuickBooks

Job description

About the role

The Accounting Associate is responsible for supporting the company's daily accounting operations and ensuring that financial transactions are properly recorded, documented, and reconciled.

Key responsibilities

Record daily financial transactions and maintain accurate accounting records
Prepare and process Accounts Payable and Accounts Receivable transactions
Prepare invoices, billing statements, and Statements of Account (SOA)
Monitor and record customer payments and company disbursements
Perform bank, cash, and account reconciliations
Prepare and maintain accounting schedules and supporting documents
Assist in the preparation of monthly financial reports and accounting reports
Verify invoices, receipts, vouchers, purchase orders, and other financial documents
Monitor outstanding receivables and payables
Assist in month-end and year-end closing activities

About you