Accounting Staff

MYKREAT CORPORATION; Kauswagan; On-site; PHP 180,000 - 300,000; Full time

Job summary

MYKREAT CORPORATION is seeking an Accounting Staff to support day-to-day financial operations and ensure that records are accurate, complete, and properly documented in line with company policies and applicable laws.

Key duties include recording daily transactions, maintaining ledgers, and assisting in the preparation of regular financial reports while ensuring compliance and confidentiality across all finance activities.

Qualifications

• Fresh graduates welcome to apply, internship or accounting-related experience encouraged.
• 1–2 years of relevant accounting, bookkeeping, or finance experience preferred but not required.

Responsibilities

• Record and maintain daily financial transactions in the accounting system.
• Prepare, update, and maintain accounting records, journals, ledgers, schedules, and supporting documents.
• Review documents to ensure transactions are supported by invoices, receipts, vouchers, and other records.
• Assist in the preparation of monthly, quarterly, and annual financial reports and summaries.
• Perform account reconciliations and help resolve discrepancies in records.
• Monitor cash collections, bank deposits, disbursements, and petty cash transactions.
• Assist in monitoring accounts receivable and accounts payable and ensure timely recording of transactions.
• Monitor budget expenditures and report variances or unusual transactions to supervisor.
• Ensure compliance with accounting policies, internal controls, and regulatory requirements.
• Maintain confidentiality and security of all financial information.

Skills

Basic accounting

Education

Bachelor’s degree in accounting/related field

Job description

About the role

The Accounting Staff shall be responsible for supporting the day-to-day accounting and financial operations of the Company and ensuring that financial transactions and records are accurate, complete, properly documented, and maintained in accordance with company policies and applicable laws and regulations.

Key responsibilities

• Record and maintain daily financial transactions accurately and completely in the accounting system

• Prepare, update, and maintain accounting records, journals, ledgers, schedules, and supporting documents

• Review accounting documents and ensure that transactions are properly supported by invoices, receipts, vouchers, and other relevant documentation

• Assist in the preparation of monthly, quarterly, and annual financial reports, schedules, and summaries as required by management

• Perform account reconciliations and assist in resolving discrepancies in accounting records

• Monitor and properly document cash collections, bank deposits, disbursements, and petty cash transactions

• Assist in monitoring accounts receivable and accounts payable and ensure timely recording of transactions

• Monitor budget expenditures and identify and report variances, discrepancies, or unusual transactions to the immediate supervisor

• Ensure compliance with company accounting policies, procedures, internal controls, and applicable accounting, tax, and regulatory requirements

• Maintain the confidentiality and security of all financial, accounting, payroll, and company-related information

About you

• Bachelor's degree in Accountancy, Accounting Technology, Management Accounting, Financial Management, or a related business/accounting course

• 1–2 years of relevant accounting, bookkeeping, or finance experience is preferred but not required

• Fresh graduates are welcome to apply, particularly those with relevant internship, OJT, or accounting-related experience