Accounting Operations & Reporting Specialist

UNIJOBS INTERNATIONAL MANPOWER; Pasig; On-site; PHP 240,000 - 420,000; Full time

Job summary

UNIJOBS INTERNATIONAL MANPOWER is seeking an accounting professional to join the team in Pasig. The role involves handling daily financial transactions, preparing journal entries, and maintaining precise records to support monthly and year-end closings.

You will assist with financial statements, reconciliations, tax compliance, and reporting, while ensuring accuracy and confidentiality of financial information. A 1–2 year background in accounting and strong Excel skills are preferred.

Qualifications

• Bachelor’s degree in Accountancy, Accounting Technology, or related field.
• 1–2 years of relevant accounting experience.
• Knowledge of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail, organization, and ability to meet deadlines.
• Good analytical and problem-solving skills.
• Ability to manage confidential financial information with accuracy and professionalism.

Responsibilities

• Handle daily accounting transactions and maintain accurate financial records.
• Prepare journal entries and perform bank and account reconciliations.
• Assist in the preparation of financial statements and monthly reports.
• Monitor accounts payable and accounts receivable transactions.
• Ensure proper documentation and filing of accounting records.
• Assist with tax compliance and other accounting-related requirements.
• Support month-end and year-end closing activities.
• Review financial information for accuracy and resolve discrepancies in a timely manner.
• Collaborate with internal teams to support accounting processes and reporting requirements.

Skills

Attention to detail

Analytical skills

Problem solving

Education

Bachelor’s degree in Accountancy

Tools

Excel

Accounting software

Job description

UNIJOBS INTERNATIONAL MANPOWER is seeking an accounting professional to join the team in Pasig. The role involves handling daily financial transactions, preparing journal entries, and maintaining precise records to support monthly and year-end closings.

You will assist with financial statements, reconciliations, tax compliance, and reporting, while ensuring accuracy and confidentiality of financial information. A 1–2 year background in accounting and strong Excel skills are preferred.