Accounting Consultant (Online Interview)

J-K Network Services

Pasig

Hybrid

PHP 334,800 - 446,400

Full time

14 days+

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Benefits offered by this job

Performance Bonus
Incentives
HMO

Job summary

A leading IT service provider in the Philippines is seeking an experienced accountant to manage financial transactions, reconcile accounts, and prepare journal entries. Applicants should have a Bachelor's degree in Accounting and at least 4-5 years of experience, preferably with a background in IT. The role offers a hybrid work setup, with competitive salary ranging from Php 30,000 to Php 40,000, as well as performance bonuses and health benefits.

Qualifications

  • At least 4 to 5 years of experience in Accounting.
  • Experience in an IT company is an advantage.
  • Available to start as soon as possible.

Responsibilities

  • Record daily financial transactions and maintain accurate accounting records.
  • Prepare and process journal entries, invoices, payments, and receipts.
  • Assist in month-end and year-end closing activities.
  • Reconcile bank statements and general ledger accounts.

Skills

Accounting
Financial transaction recording
Bank reconciliation
Analytical skills

Education

Bachelor’s degree in Accounting

Job description

On-site - Pasig 3-5 Yrs Exp Bachelor Full-time

Work Setup: Hybrid (2 days onsite, 3 days WFH)

Salary: Php 30,000 to Php 40,000

Company Profile

This company, established in 1992, delivers server installation, operation, maintenance, and security services—primarily focused on cloud environments—and offers staffed monitoring support.

Job Description

Employee Recognition and Rewards: Performance Bonus, Incentives

Government Mandated Benefits
Insurance Health & Wellness

HMO

Requirements
  • Bachelor’s degree holder
  • At least 4 to 5 years of experience in Accounting
  • Experience in an IT company is an advantage
  • Can start as soon as possible
  • Amendable to attend interview
Responsibilities
  • Record daily financial transactions and maintain accurate accounting records
  • Prepare and process journal entries, invoices, payments, and receipts
  • Assist in month-end and year-end closing activities
  • Reconcile bank statements, general ledger accounts, and subsidiary ledgers
  • Maintain accounts payable and accounts receivable functions
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