Accounting Staff

M-TECH AUTO ACCESSORIES; Cebu City; On-site; PHP 201,000 - 312,000; Full time

Job summary

M-TECH AUTO ACCESSORIES is seeking an Accounting Staff in Cebu to support finance operations. The role requires meticulous attention to detail and the ability to work independently to meet deadlines.

You will handle daily sales postings, invoicing, AP/AR, reconcile accounts, and assist with month-end close while maintaining accurate financial records. Strong Excel skills and familiarity with accounting software are required.

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, or related field.
• Knowledge of basic accounting principles and financial reporting.
• Proficient in Microsoft Excel and accounting software.
• Strong attention to detail and organizational skills.
• Ability to work independently and meet deadlines.
• Good communication and interpersonal skills.

Responsibilities

• Preparation and posting of sales on a daily basis and other journal entries
• Create invoices, process and resolve billing transactions
• Process accounts payable and receivable transactions, including invoice verification, processing, and monitoring outstanding balances
• Maintain accurate and up-to-date financial records such as ledgers, journals, receipts, and invoices
• Monitor stocks inventory
• Prepare month-end and year-end closing reports
• Check sales and GP across all profit centers including inventories
• Preparation and review of account reconciliations and accounting reports

Skills

Attention to detail

Organizational skills

Communication skills

Independent work

Education

Bachelor's degree in Accountancy

Accounting Technology or related field

Tools

Microsoft Excel

Accounting software

Job description

About the role

We are looking for a detail-oriented and motivated Accounting Staff to support our finance operations.

Job Responsibilities:

• Preparation and posting of sales on a daily basis and other journal entries
• Create invoices, process and resolve billing transactions
• Process accounts payable and receivable transactions, including invoice verification, processing, and monitoring outstanding balances
• Maintain accurate and up-to-date financial records such as ledgers, journals, receipts, and invoices
• Monitor stocks inventory
• Prepare month-end and year-end closing reports
• Check sales and GP across all profit centers including inventories
• Preparation and review of account reconciliations and accounting reports

Qualifications:

• Bachelor's degree in Accountancy, Accounting Technology, or related field
• Knowledge of basic accounting principles and financial reporting
• Proficient in Microsoft Excel and accounting software
• Strong attention to detail and organizational skills
• Ability to work independently and meet deadlines
• Good communication and interpersonal skills