Accounting Specialist

DOORTECH SYSTEM INC.; Quezon City; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

13th Month Pay

Employee Loan

Job Training

Maternity & Paternity Leave

Sick Leave

Vacation Leave

Job summary

DOORTECH SYSTEM INC. is seeking a detail-oriented Accounting Staff to support finance operations on-site in Quezon City. The role focuses on maintaining financial records, processing invoices, and ensuring compliance with internal controls and policies.

The position offers a stable full-time opportunity for individuals with a background in accounting and strong Excel skills. Responsibilities include managing accounts payable/receivable, posting daily transactions, and collaborating with other

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1–3 years accounting experience preferred (entry-level may be considered).
• Proficiency in Microsoft Excel; accounting software is a plus.
• High accuracy and attention to detail.
• Good organizational and time management skills.

Responsibilities

• Process accounts payable and receivable, including invoice verification and payment processing.
• Record day-to-day financial transactions and complete posting.
• Maintain and update accounting records and files.
• Ensure compliance with internal controls and accounting policies.
• Collaborate with other departments for accurate data entry and reporting.

Skills

Attention to detail

Excel proficiency

Communication skills

Organizational skills

Time management

Interpersonal skills

Accounting experience

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Job description

On-site - Quezon City 1-3 Yrs Exp Bachelor's Full-time

Job Description

Government Mandated Benefits

13th Month Pay, Employee Loan

Professional Development

Job Training

Maternity & Paternity Leave, Sick Leave, Vacation Leave

We are seeking a detail-oriented and organized Accounting Staff member to support our finance and accounting operations. The ideal candidate will assist in managing financial records, processing transactions, and ensuring compliance with accounting standards and company policies.

• Process accounts payable and receivable, including invoice verification and payment processing.
• Record day-to-day financial transactions and complete the posting process.
• Maintain and update accounting records and files.
• Ensure compliance with internal controls and accounting policies.
• Collaborate with other departments for accurate financial data entry and reporting.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 1-3 years of accounting experience preferred (entry-level may be considered).
• Proficiency in Microsoft Excel; experience with accounting software is a plus.
• High level of accuracy and attention to detail.
• Good organizational and time management skills.
• Strong communication and interpersonal skills.

SAN DEE

HR OFFICER DOORTECH SYSTEM INC.

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