Accounting Operations Associate

MEGA SK INDUSTRIAL CORPORATION

Pasay

On-site

PHP 279,000 - 391,000

Full time

8 days ago
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Job summary

MEGA SK INDUSTRIAL CORPORATION is seeking an Accounting Associate to support daily accounting operations in Metro Manila. You will record transactions, manage AP/AR, prepare invoices and SOAs, and monitor cash flows to ensure timely payments and accurate records.

The role requires a degree in Accounting/Finance, at least 1 year of relevant experience, strong Excel skills, and detail-oriented, deadline-driven work. Familiarity with QuickBooks is a plus.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • At least 1 year of relevant accounting experience.
  • Knowledge of basic accounting principles.
  • Proficient in Microsoft Excel.
  • Experience with QuickBooks or other accounting software is an advantage.
  • Detail-oriented, organized, and able to meet deadlines.

Responsibilities

  • Record daily financial transactions and maintain accurate accounting records.
  • Prepare and process Accounts Payable and Accounts Receivable transactions.
  • Prepare invoices, billing statements, and Statements of Account (SOA).
  • Monitor and record customer payments and company disbursements.
  • Perform bank, cash, and account reconciliations.
  • Prepare and maintain accounting schedules and supporting documents.
  • Assist in the preparation of monthly financial reports and accounting reports.
  • Verify invoices, receipts, vouchers, purchase orders, and other financial documents.
  • Monitor outstanding receivables and payables.
  • Assist in month-end and year-end closing activities.

Skills

Excel proficiency
Attention to detail
Organized
Deadline-driven

Education

Bachelor's degree in Accounting/Finance

Tools

QuickBooks

Job description

MEGA SK INDUSTRIAL CORPORATION is seeking an Accounting Associate to support daily accounting operations in Metro Manila. You will record transactions, manage AP/AR, prepare invoices and SOAs, and monitor cash flows to ensure timely payments and accurate records.

The role requires a degree in Accounting/Finance, at least 1 year of relevant experience, strong Excel skills, and detail-oriented, deadline-driven work. Familiarity with QuickBooks is a plus.

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