Accounting Specialist

J-K Network Services; Pasig; On-site; PHP 334,800 - 446,400; Full time

Benefits offered by this job

Performance Bonus

Health Insurance

Job summary

A leading service provider in Metro Manila is looking for an experienced Accountant to manage daily financial transactions and maintain accurate records. The ideal candidate should have a Bachelor's degree and 4-5 years of experience, preferably in an IT environment. This full-time position offers competitive compensation and performance bonuses, with an immediate start available. Responsibilities include preparing financial statements, managing accounts, and ensuring compliance with accounting standards.

Qualifications

• At least 4 to 5 years of experience in Accounting.
• Experience in an IT company is an advantage.
• Can start as soon as possible.

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

Financial transactions

Journal entries

Education

Bachelor's degree

Job description

On-site - Pasig 3-5 Yrs Exp Bachelor Full-time

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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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: Work onsite

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

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• or other illegal situations.

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