Accounting Associate - Invoicing & Payroll (Dayshift)

J-K Netwok Services; Taguig; On-site; PHP 335,000 - 781,000; Full time

Benefits offered by this job

Government-Mandated Benefits

Sick Leave & Vacation Leave

13th-month pay

HMO

Other benefits will be discussed

Job summary

J-K Netwok Services in Taguig (BGC) invites applications for an Accounting Associate Staff role. The successful candidate will handle invoicing, payroll review, regulatory compliance, and accounting schedules in a hands-on environment.

The position requires a finance/accounting degree, 1–2 years of related experience, and fluency in Fukien and English. On-site work with standard dayshift schedule and competitive compensation.

On-site arrangements and benefits are offered.

Qualifications

• Filipino or Filipino-Chinese who can speak Fukien and English.
• Bachelor’s Degree in Finance and Accounting.
• 1–2 years of related experience.
• Preferably with experience in the accounting field.
• Knowledgeable in or with experience in Accounting software.

Responsibilities

• Issue and prepare sales invoices using the company’s accounting system, ensuring the accuracy and completeness of all billing information.
• Review and validate the Payroll and Daily Time Records (DTR) of Tablon/Plant employees, ensuring the accuracy of attendance, overtime, leave, and other payroll-related information.
• Monitor and assist in ensuring timely compliance with SEC, BIR, PEZA, and other applicable regulatory and statutory requirements.
• Prepare, maintain, and reconcile accounting schedules and supporting documents, including the investigation and resolution of discrepancies.
• Provide requested accounting records and supporting documents to internal and external stakeholders, auditors, management, and other authorized parties.

Skills

Fukien

English

Education

Bachelor’s Degree in Finance and Accounting

Tools

Accounting software

Job description

J-K Netwok Services in Taguig (BGC) invites applications for an Accounting Associate Staff role. The successful candidate will handle invoicing, payroll review, regulatory compliance, and accounting schedules in a hands-on environment.

The position requires a finance/accounting degree, 1–2 years of related experience, and fluency in Fukien and English. On-site work with standard dayshift schedule and competitive compensation.

On-site arrangements and benefits are offered.