Accounting Officer

J-K Network Services; Makati; On-site; PHP 320,000 - 420,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

J-K Network Services is seeking an on-site Accountant in Makati with 3+ years of experience. You will support closing activities, review expenses, and ensure accuracy of financial records. The role involves tax computations (VAT/Withholding), bank reconciliations, and managing payables/receivables with strict filing standards.

Candidate should have a Bachelor's degree, be proficient with accounting software, and stay updated on tax regulations. Face-to-face interview is required.

Qualifications

• Bachelor's degree required.
• Minimum 3 years accounting experience.
• Proficient with accounting software and tax compliance knowledge.
• Willing to attend face-to-face interview.

Responsibilities

• Support closing activities and review expenses for accuracy.
• Prepare computations for expanded withholding tax and VAT; assist with payments and filing.
• Handle bank reconciliations and maintain accurate bookkeeping.
• Monitor accounts payable and receivable; ensure compliant records.
• Assist with audit requirements and manage accounting emails.

Skills

Bachelor’s Degree

3+ years experience

Accounting software

Tax compliance knowledge

Education

Bachelor's Degree

Tools

Accounting software

Job description

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

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Skills and Qualifications:

• Bachelors Degree holder
• At least 3 years of working experience.
• Knowledgeable in using any accounting software
• With updated knowledge of the tax compliance and regulations.
• Willing to attend face to face interview.

Key Responsibilities:

• Support closing activities, review expenses and computations, and ensure accuracy of financial records.
• Prepare computations for expanded withholding tax and VAT; assist with tax payments and filing of returns.
• Handle bank reconciliations and maintain accurate bookkeeping of all transactions.
• Monitor and manage accounts payable and receivable processes; maintain compliance, records, and filing systems.
• Assist with audit requirements, manage accounting-related emails, and perform other duties as assigned.