Accounting Associate

Comrise; Taguig; On-site; PHP 502,000 - 725,000; Full time

Job summary

Comrise is seeking a finance professional to support billing, project accounting, and accounts receivable activities. You will ensure accuracy of billing data, maintain project codes and customer records, and collaborate with internal teams to resolve issues while meeting deadlines.

The role requires 1–2+ years in related fields, strong Excel skills, and a solid understanding of accounting processes. A relevant degree is preferred, and the contract is initially 6 months with potential extension.

Qualifications

• 1–2+ years in Billing, Accounting, AR, or related roles.
• Experience with Oracle or other ERP systems preferred.
• Strong MS Excel skills.
• Solid understanding of accounting and financial processes.
• Excellent attention to detail and analytical skills.
• Strong communication and customer service abilities.
• Ability to work independently and meet deadlines.
• Bachelor's or Associate degree in Accounting/Finance.

Responsibilities

• Review and process project setup and update requests.
• Handle billing, project accounting, and AR-related tasks.
• Set up and maintain project codes and customer records.
• Review transactions and reports for accuracy and completeness.
• Investigate and resolve billing or accounting exceptions.
• Perform data entry and prepare regular reports.
• Coordinate with internal teams to resolve issues and ensure timely completion of requests.
• Support process improvements and other finance-related tasks as needed.

Skills

Attention to detail

Analytical skills

Communication skills

Independent worker

Customer service

Education

Accounting/Finance degree

Tools

Oracle ERP

Job description

• Review and process project setup and update requests.
• Handle billing, project accounting, and accounts receivable-related tasks.
• Set up and maintain project codes and customer records.
• Review transactions and reports for accuracy and completeness.
• Investigate and resolve billing or accounting exceptions.
• Perform data entry and prepare regular reports.
• Coordinate with internal teams to resolve issues and ensure timely completion of requests.
• Support process improvements and other finance-related tasks as needed.

Requirements

• 1-2+ years of experience in Billing, Accounting, Accounts Receivable, or related roles.
• Experience with Oracle or other ERP systems is preferred.
• Strong MS Excel skills.
• Good understanding of accounting and financial processes.
• Strong attention to detail and analytical skills.
• Good communication and customer service skills.
• Ability to work independently and meet deadlines.
• Bachelor's or Associate's degree in Accounting, Finance, or a related field.

Work Schedule

9AM - 6PM

Contract Duration

Initially, 6 months contract - with a possibility of extension and/or client absorption depending on performance and business needs