Accounting Officer (Online Interview)

J-K Network Services; Makati; Hybrid; PHP 334,800 - 446,400; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance

Job summary

A financial technology services company in Makati is seeking an experienced accountant to handle daily financial transactions and maintain thorough accounting records. Candidates must hold a Bachelor’s degree and have at least 4 to 5 years of experience in accounting, preferably in an IT firm. This position offers a hybrid work setup, with a salary range of Php 30,000 to Php 40,000, incentivized through performance bonuses and additional benefits.

Qualifications

• Bachelor’s degree holder.
• At least 4 to 5 years of experience in Accounting.
• Experience in an IT company is an advantage.

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.

Skills

Accounting expertise

Financial transaction recording

Bank reconciliation

Experience in IT company

Education

Bachelor’s degree

Job description

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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.

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

Salary: Php 30,000 to Php 40,000

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