Accounting Associate

Weekday Ai

Philippines

On-site

PHP 312,000 - 469,000

Full time

2 days ago
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Job summary

Weekday Ai in Manila, Philippines, is seeking an Accounting Associate for a full-time, on-site role. The candidate will support accounting administration, including filing, invoicing, and document management, with a minimum of 6 months’ experience in an office or accounting setting.

Proficiency in GSuite, MS Office, and QuickBooks is required, along with strong data entry and record-keeping skills. The role emphasizes accuracy, reliability, and the ability to multitask in a dynamic environment,

Qualifications

  • 6 months of experience in office/accounting administration.
  • Proficiency with GSuite, MS Office, and QuickBooks (or similar).
  • Strong data entry skills and meticulous record maintenance.
  • Detail-oriented, dependable, and able to multitask with minimal guidance.

Responsibilities

  • Prepare and maintain financial records, invoices, receipts, tax, and legal documents.
  • Monitor and organize documents for audits and payments.
  • Assist and monitor accounting forms, cash advances, and reimbursements.
  • Handle payables; monitor utilities and petty cash; reconcile invoices.
  • Support compliance tasks and government filings as needed.

Skills

GSuite
MS Office
QuickBooks
Data entry
Record keeping

Education

Bachelor of Science in Accountancy/Accounting Technology

Job description

Accounting Associate

Company : Weekday Ai
Job Type : Full Time
Location : Philippines

Job Description - Accounting Associate

Description

This role is for one of Weekday’s clients

Min Experience: 1+ years

Location: Manila, Full-time on site, Regular

Are you:
  • An organized professional with at least 6 months of experience in office or accounting administration?
  • Proficient in using GSuite, MS Office, and QuickBooks (or similar accounting software)?
  • Someone with strong data entry skills and the ability to maintain meticulous records?
  • Detail-oriented, dependable, and able to multitask without constant guidance?
  • Skilled in written and verbal communication?
If you answered “yes” to these questions, we would love to talk to you.
About Us:

We provide travel and immigration services from our office in Ermita. We have over 50 full-time employees in our office in the heart of Manila. For the past 10 years, we have grown steadily in both revenue and team size, thanks to our commitment to transparency, accountability, and continuous learning.

Requirements
What You Will Do:
1. Accounting Administrative Support & Document Management
  • Prepare and maintain financial records, including receipts (soft/hard copy), invoices, tax, and legal documents.
  • Scan, print, merge, and organize files systematically (alphabetical, numerical, chronological) for easy retrieval during audits or payments.
  • Monitor deficiencies in submitted receipts, specifically regarding the Travel Team.
  • Assist and monitor all accounting forms, cash advances, and reimbursements.
2. Financial Processing & Payables Management
  • Disburse petty cash under Harmony and Empower companies and prepare disbursement reports for validation.
  • Monitor utility billing payables, including Internet (PLDT, Converge, etc.), Phone Plans, Electricity, and Water.
  • Reconcile and summarize invoices for gasoline and car repairs.
  • Track per-unit consumption for utilities and prepare BIR 2307 forms for suppliers.
3. Compliance & Reporting Support
  • Issue quarterly service invoices based on declared sales.
  • Assist in Pag-IBIG text file conversion via the E-Gov Portal for contributions and loans.
  • Visit government agencies and company bank accounts for manual transactions when needed.
  • Adhoc and Accounting support on securing business permits and certifications (Health, Fire, DOT).
4. Inventory, Logistics, & Ad-Hoc Support
  • Monitor and update the Asset Monitoring Report and maintain the daily/monthly Office Supplies Inventory Report.
  • Collaborate with the Vendor Support Associate to monitor defective company assets.
  • Receive, process, and track FedEx and LBC mailing/petition submissions.
  • Provide cover for Vendor Support Associate tasks during absences (e.g., breakfast distribution).
More About You:
  • A graduate of Bachelor of Science in Accountancy/Accounting Technology.
  • A minimum of 6 months of experience in an office/accounting administration role.
  • Proficiency with GSuite, MS Office, and QuickBooks (or similar accounting software).
  • Strong data entry skills, records maintenance, and attention to detail.
  • Hardworking, self-motivated, and dependable with the ability to prioritize tasks.
  • Good written and verbal communication skills.
If this sounds like you,
Must-have skills

quickbooks, accounts payable, GSuite

Good-to-have skills

Petty Cash, ms office, Communication Skills

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