Accounting Specialist

Proselect Management Inc; Taguig; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

13th Month Pay

Health Insurance

Life Insurance

Job Training

Professional Development

Retirement Plan

Job Training

Professional Development

Job summary

A leading recruitment firm in Metro Manila is seeking a detail-oriented Accounting Clerk. In this full-time role, you will support Accounts Payable, Accounts Receivable, or General Accounting functions. Responsibilities include processing invoices, maintaining records, and assisting with month-end activities. Ideal candidates have 1-3 years of related experience and a degree in Accounting or a related field. Join a team that values detail and organization in a supportive environment.

Qualifications

• 1–3 years of experience in Accounts Payable, Accounts Receivable, or general accounting.
• 1–3 years of experience in AP, AR, or general accounting.
• Strong attention to detail and organizational skills.
• Proficiency in accounting software and Microsoft Excel.

Responsibilities

• Process invoices, verify approvals, issue payments, and reconcile vendor statements.
• Generate invoices, post payments, reconcile accounts, and follow up on outstanding balances.
• Assist with journal entries, account reconciliations, general ledger maintenance, and month-end close.

Skills

Attention to detail

Organizational skills

Proficiency in accounting software

Microsoft Excel

Education

Associate’s or Bachelor’s degree in Accounting or related field

Tools

Accounting software

Microsoft Excel

Job description

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

13th Month Pay

Insurance Health & Wellness

Health Insurance, Life Insurance, HMO

Company Equipment, Retirement Plan

Professional Development

Job Training, Professional Development

Job Summary

We are seeking a detail-oriented Accounting Clerk to support either Accounts Payable, Accounts Receivable, or General Accounting functions. This role is responsible for processing financial transactions, maintaining accurate records, and assisting with month-end activities to ensure accurate reporting.

Key Responsibilities (based on assignment)

• Accounts Payable: Process invoices, verify approvals, issue payments, and reconcile vendor statements.
• Accounts Receivable: Generate invoices, post payments, reconcile accounts, and follow up on outstanding balances.
• General Accounting: Assist with journal entries, account reconciliations, general ledger maintenance, and month-end close.

Qualifications

• Associate’s or Bachelor’s degree in Accounting or related field preferred.
• 1–3 years of experience in AP, AR, or general accounting.
• Strong attention to detail and organizational skills.
• Proficiency in accounting software and Microsoft Excel.

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