A financial services company in Bulacan is seeking an experienced accountant to manage financial transactions and provide support in preparing financial statements. The ideal candidate should possess a Bachelor’s degree in Accounting or Finance, with 1-3 years of relevant experience. Strong knowledge of accounting software and excellent organizational skills are essential for this role. Responsibilities include maintaining accurate records, ensuring compliance with financial regulations, and collaborating with auditors.
Qualifications
1-3 years of working experience in accounting.
Solid understanding of accounting principles and practices.
Responsibilities
Record and maintain accurate financial transactions.
Prepare and analyze financial statements and budgets.
Reconcile bank statements and ensure account accuracy.
Assist in payroll, accounts payable, and receivable processing.
Ensure compliance with financial policies and regulations.
Support audits and coordinate with external auditors.
Improve financial processes and systems.
Ensure timely remittance of government-mandated contributions.
Skills
Understanding of basic accounting principles
Proficient in accounting software
Excellent organizational skills
Strong analytical abilities
Good communication skills
Education
Bachelor’s Degree in Accounting or Finance
Tools
Microsoft Office applications
Job description
Qualifications
Bachelor’s Degree in Accounting, Finance, or a related field.
1-3 yrs working experience.
Solid understanding of basic accounting principles and practices.
Proficient in accounting software and Microsoft Office applications.
Excellent organizational skills and attention to detail.
Strong analytical and problem-solving abilities.
Good communication and interpersonal skills.
Key Responsibilities
Record and maintain accurate financial transactions in the company’s system.
Prepare and analyze financial statements, reports, and budgets.
Reconcile bank statements and ensure accuracy of accounts.
Assist in preparing and processing payroll, accounts payable, and accounts receivable.
Ensure compliance with financial policies, procedures, and regulations.
Support audits and coordinate with external auditors as needed.
Collaborate with team members to improve financial processes and systems.
Ensure the entire accounts payable process, cash receipts and petty cash fund system are in accordance with existing accounting policies operational procedure of the company
Ensure all accounting entries are correct and in compliance with the generally accepted accounting principles