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Job summary
A financial services company located in Metro Manila is seeking an experienced accountant to manage daily financial transactions and prepare financial reports. The ideal candidate has a Bachelor’s degree in Accounting or Finance and 1-3 years of relevant experience. Strong organizational skills and proficiency in QuickBooks and MS Excel are essential. This position requires attention to detail and the ability to handle confidential information responsibly.
Qualifications
1-3 years of experience in accounting or finance role.
Solid understanding of basic accounting principles and practices.
Ability to handle sensitive and confidential information.
Responsibilities
Process and record daily financial transactions.
Manage accounts payable and receivable cycles.
Prepare and analyze financial reports.
Skills
Attention to detail
Analytical skills
Organizational skills
Problem-solving abilities
Education
Bachelor’s degree in Accounting, Finance, or related field
Tools
QuickBooks
MS Excel
Job description
Bachelor’s degree in Accounting, Finance, or a related field.
Proven experience (1–3 years preferred) in an accounting or finance role.
Solid understanding of basic accounting principles and practices.
Proficiency in accounting software (e.g., QuickBooks) and MS Excel.
Strong attention to detail and high level of accuracy.
Good organizational and time management skills.
Ability to handle sensitive and confidential information.
Strong analytical and problem-solving abilities.
Key Responsibilities
Process and record daily financial transactions, including invoices, payments, and journal entries.
Manage accounts payable and receivable cycles, ensuring accuracy and timely processing.
Maintain organized and up-to-date accounting files and documentation.
Prepare and analyze financial reports to support management decision-making.
Support audits by providing documentation and responding to auditor inquiries.
Monitor compliance with accounting principles, company policies, and relevant regulations.
Collaborate with internal departments to resolve discrepancies and improve financial workflows.