Accounting Specialist: GL, AP/AR & Month-End Support

Camel Appliances Manufacturing Corporation; Metro Manila; On-site; PHP 335,000 - 502,000; Full time

Job summary

Camel Appliances Manufacturing Corporation in Metro Manila is seeking an Accounting Staff to maintain accurate financial records, post transactions to the general ledger, and manage accounts payable and receivable. The role supports month-end closures, tax filing, expense reporting, and compliance with financial policies while ensuring documentation is organized and audit-ready.

Candidates must have a 4-year Bachelor’s degree in accounting-related fields and at least 1 year of relevant AR/AP

Qualifications

• Bachelor's degree in Accountancy or related field.
• At least 1 year experience in Accounts Receivable monitoring, reconciliation, BIR submission, RCCP.
• Strong communication skills; proficient in MS Excel and Word.

Responsibilities

• Maintain and update daily financial records (journals, ledgers).
• Process AP/AR, manage invoices, check requests, payments.
• Reconcile bank statements and general ledger accounts.
• Assist in monthly, quarterly, and annual financial reporting.
• Prepare and file tax returns and assist with audits.
• Organize financial files and vouchers/receipts.

Skills

Communication skills

Detail-oriented

Team player

Trustworthy

Education

Bachelor's degree in Accountancy/related field

Tools

MS Excel

MS Word

Job description

An Accounting Staff member maintains accurate financial records by posting transactions to the general ledger, reconciling bank accounts, and managing accounts payable/receivable. They support month-end closures, assist with tax filing, prepare expense reports, and ensure compliance with financial policies.

Responsibilities

• General Accounting: Maintain and update daily financial records, including journals, ledgers, and subsidiary ledgers.
• Accounts Payable/Receivable: Process invoices, check requests, and manage payments and collections.
• Reconciliation: Reconcile bank statements, credit cards, and general ledger accounts to ensure accuracy.
• Reporting Support: Assist in preparing monthly, quarterly, and annual financial reports (balance sheets, income statements).
• Compliance & Tax: Prepare and file tax returns (e.g., VAT, withholding taxes) and assist with audit requirements.
• Documentation: Organize and maintain financial files and documentation, such as vouchers and receipts.
  
  

Job Requirements

• Graduate of 4 year Bachelor’s Degree in related to Accountancy, Accounting Management, Financial Accounting Management and Accounting Technology.
• With at least 1 year experience in Accounts Receivable monitoring, reconciliation, BIR Submission and Preparation of RCCP - government related transaction
• With good Communication Skills
• Must be Computer Proficient esp. in MS Excel and Word.
• Effective with minimum supervision, keen to details, trustworthy, persistent, team player & well organized