Accounting Clerk

Mizela Corporation; Las Piñas; On-site; PHP 200,880 - 334,800; Full time

Benefits offered by this job

13th Month Pay

Employee Loan

Paid Holidays

Job summary

Mizela Corporation in Las Piñas seeks an Accounting Clerk to assist with daily financial tasks, including billing, collections, and internal financial reporting. The ideal candidate will need a Bachelor's degree in Accounting or Finance and will be responsible for preparing financial documents, following up on collections, verifying expenses, and ensuring compliance with government requirements. The role is office-based with a standard Monday to Friday schedule and offers 13th Month Pay, Employee Loan, and Paid Holidays.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.

Responsibilities

• Prepares cost analysis and billing documents from approved quotations.
• Issues official receipts, SOAs, and Certificates of Completion to clients.
• Follows up on collection schedules and coordinates with clients on billing.
• Records and verifies expenses and processes reimbursement requests.
• Maintains an organized filing system for client records and documents.
• Prepares internal financial summaries (e.g., Profit & Loss reports).
• Coordinates with HR on payroll and finance-related processes.
• Ensures timely submission of financial reports and compliance requirements.

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

Job Description

Job Summary: The Accounting Clerk is responsible for assisting with daily financial tasks, including billing, collections, expense monitoring, document filing, and internal financial reporting. The role ensures the accuracy of accounting records, supports timely collections, and helps maintain compliance with government and internal requirements.

Duties and Responsibilities

1. Prepares cost analysis and billing documents (SOA, invoices) from approved quotations.
2. Issues and delivers official receipts (OR/AR/CR), SOAs, and Certificates of Completion to clients.
3. Follows up on collection schedules and coordinates with clients on billing/payment matters.
4. Records and verifies expenses and processes reimbursement requests with complete supporting documents.
5. Maintains an organized filing system for client records, office documents, and BIR-related files.
6. Prepares and submits internal financial summaries (e.g., Profit & Loss reports).
7. Coordinates with HR on payroll and other finance-related processes.
8. Ensures timely submission of financial reports, documents, and government compliance requirements.

Education and Experience

Bachelor’s degree in Accounting, Finance, or related field required.

Working Conditions

Office-based, with occasional client visits for billing and collection; standard Monday–Friday schedule.

Government Mandated Benefits

13th Month Pay, Employee Loan, Paid Holidays