Accounting Staff

PEST TERMINATORS; Antipolo; On-site; PHP 223,000 - 335,000; Full time

Job summary

PEST TERMINATORS in Antipolo, Rizal, is seeking a junior accounting assistant to support daily accounting tasks, record transactions, and help with billing and reconciliations.

Fresh graduates are welcome; no prior experience required, but familiarity with MS Excel and basic accounting software is a plus. You will work with finance and admin teams to maintain accurate records and ensure timely payments.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Fresh graduates are welcome to apply.
• Experience in accounting is advantageous 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 with minimal supervision.

Responsibilities

• Assist in daily accounting and clerical tasks.
• Record financial transactions and maintain 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 Office (Excel)

Attention to detail

Organizational skills

Communication skills

Independent work

Fresh graduates welcome

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