Accounting Specialist ( Face to Face)

J-K Network Services; Taguig; Hybrid; PHP 334,800 - 446,400; Full time

Job summary

An IT company in Metro Manila is looking for an experienced accounting professional to manage financial transactions and accounting records. Responsibilities include processing journal entries, reconciling bank statements, and participating in month-end closing activities. The ideal candidate holds a Bachelor's degree and has 4-5 years of accounting experience, preferably in an IT environment. The work setup is hybrid, with 2 days onsite and 3 days working from home. A competitive salary of Php 30,000 to Php 40,000 is offered.

Qualifications

• At least 4 to 5 years of experience in Accounting.
• Experience in an IT company is an advantage.

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 reconciliation

Record keeping

Education

Bachelor’s degree

Job description

Overview

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.

Industry: IT Company

Location: Makati City

Work Setup: Hybrid (2 days onsite, 3 days WFH)

Salary: Php 30,000 to Php 40,000

Schedule: 8:00 AM – 5:00 PM, Weekends Off

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

Recruitment process

1. Initial Interview
2. Final Interview
3. Job Offer