Accounting Staff

PEST TERMINATORS; Antipolo; On-site; PHP 201,000 - 312,000; Full time

Job summary

PEST TERMINATORS in Antipolo, Philippines is seeking a detail-oriented junior accounting assistant to join our finance team. You will assist in daily accounting and clerical tasks, record financial transactions, and help manage accounts receivable and accounts payable.

This entry-level role welcomes fresh graduates and emphasizes accuracy, basic financial reporting, and coordination with clients and suppliers. Proficiency in MS Excel and willingness to learn accounting software are valued assets.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Fresh graduates are welcome to apply.
• Experience in accounting is an advantage but not required.
• Proficient in MS Office (especially Excel).
• Knowledge of accounting software is a plus.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.
• Able to work independently and with minimal supervision.

Responsibilities

• Assist in daily accounting and clerical tasks
• Record financial transactions and maintain accurate documentation
• Handle accounts receivable and accounts payable
• Prepare billing statements and monitor collections
• Process reimbursements, cash advances, and other disbursements
• Assist in bank reconciliations and monthly closing activities
• Support payroll processing and related documentation
• Prepare basic financial reports as required by management
• Maintain and update financial records in accounting systems
• Coordinate with clients, suppliers, and internal departments regarding payments and financial matters
• Perform other related duties as assigned

Skills

MS Excel

Attention to detail

Communication skills

Organizational skills

Independent work

MS Office

Accounting software

Education

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

Tools

Accounting software

Job description

Duties and Responsibilities:

• Assist in daily accounting and clerical tasks

• Record financial transactions and maintain accurate documentation

• Handle accounts receivable and accounts payable

• Prepare billing statements and monitor collections

• Process reimbursements, cash advances, and other disbursements

• Assist in bank reconciliations and monthly closing activities

• Support payroll processing and related documentation

• Prepare basic financial reports as required by management

• Maintain and update financial records in accounting systems

• Coordinate with clients, suppliers, and internal departments regarding payments and financial matters

• Perform other related duties as assigned

Qualifications:

• Bachelor’s degree in Accounting, Finance, or any related field

• Fresh graduates are welcome to apply

• Experience in accounting is an advantage but not required

• Proficient in MS Office (especially Excel)

• Knowledge of accounting software is a plus

• Strong attention to detail and accuracy

• Good communication and organizational skills

• Able to work independently and with minimal supervision