Accounting Specialist

Pfcc; Quezon City; On-site; PHP 240,000 - 360,000; Full time

Job summary

Pfcc in Quezon City, Metro Manila, is seeking an accounting professional to process and manage accounts payable and accounts receivable, reconcile bank statements and ledgers, and assist in preparing financial reports such as balance sheets and income statements.

You will monitor expenses, maintain accurate financial records, support budgeting and forecasting, and collaborate with internal teams to improve financial procedures and controls, while handling inquiries from vendors and clients.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field (preferred).
• 1+ year of experience in accounting, bookkeeping, or finance roles.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
• Strong knowledge of Excel and financial analysis tools.
• Understanding of tax laws, compliance, and financial regulations.
• Excellent attention to detail and problem-solving skills.
• Strong organizational and time management abilities.
• Ability to maintain confidentiality and integrity in financial matters.
• Preferred: Certification in Accounting or Finance (CPA, CMA).
• Experience in auditing or financial analysis.

Responsibilities

• Process and manage accounts payable (AP) and accounts receivable (AR) transactions.
• Reconcile bank statements, ledgers, and financial accounts to ensure accuracy.
• Assist in preparing financial reports, including balance sheets and income statements.
• Monitor and track expenses, invoices, and payments.
• Maintain accurate and organized financial records.
• Ensure compliance with GAAP, IFRS, and tax regulations.
• Support budgeting and forecasting activities.
• Collaborate with internal teams to improve financial procedures and controls.
• Respond to vendor and client inquiries related to billing and payments.

Skills

Attention to detail

Time management

Confidentiality

Problem solving

Organizational skills

Financial analysis

Accounting knowledge

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

QuickBooks

SAP

Oracle

Excel

Job description

• Process and manage accounts payable (AP) and accounts receivable (AR) transactions.
• Reconcile bank statements, ledgers, and financial accounts to ensure accuracy.
• Assist in preparing financial reports, including balance sheets and income statements.
• Monitor and track expenses, invoices, and payments.
• Maintain accurate and organized financial records.
• Ensure compliance with GAAP, IFRS, and tax regulations.
• Support budgeting and forecasting activities.
• Collaborate with internal teams to improve financial procedures and controls.
• Respond to vendor and client inquiries related to billing and payments.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field (preferred).
• 1+ year of experience in accounting, bookkeeping, or finance roles.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
• Strong knowledge of Excel and financial analysis tools.
• Understanding of tax laws, compliance, and financial regulations.
• Excellent attention to detail and problem‑solving skills.
• Strong organizational and time management abilities.
• Ability to maintain confidentiality and integrity in financial matters.

Preferred Qualifications:

• Certification in Accounting or Finance (e.g., CPA, CMA) is a plus.
• Experience in auditing or financial analysis.