Accounting staff

Besco Clark Philippines Group of Companies Corporation; Mabalacat; On-site; PHP 179,000 - 201,000; Full time

Benefits offered by this job

Additional leave

Company events

Promotion to permanent employee

Job summary

Besco Clark Philippines Group of Companies Corporation in Mabalacat, Pampanga is seeking a detail-oriented Accounting Staff to handle billing, AR, and accounting support, ensuring accurate financial documentation and timely invoicing.

You should be a BS Accountancy graduate with Excel skills; fresh graduates are welcome. The role offers a monthly salary range of PHP 16,000 to 18,000 and opportunities for growth within the team.

Qualifications

• Graduate of BS Accountancy, Financial Management, or related course.
• Experience in billing, AR, general accounting is an advantage.
• Fresh graduates with relevant knowledge and willingness to learn are welcome.
• Knowledgeable in Excel and MS Office applications.

Responsibilities

• Prepare, process, and issue invoices, billing statements, and other documents.
• Monitor accounts receivable and track outstanding balances for timely collection.
• Coordinate with customers and internal departments on billing matters.
• Verify and reconcile billing records, customer accounts, and payments.
• Record and maintain accurate accounting entries in the system.
• Assist in preparing financial reports and schedules.
• Maintain organized finance records and supporting documents.
• Assist with month-end closing and related accounting duties.

Skills

Billing

Accounts Receivable

Excel

Attention to detail

Teamwork

Education

BS Accountancy / Financial Management

Accounting Technology (related)

Tools

MS Excel

MS Office

Job description

About the role

We are looking for a detail-oriented, organized, and motivated Accounting Staff who specializes in billing, accounts receivable, accounting support, and financial documentation.

Key responsibilities

• Prepare, process, and issue invoices, billing statements, and other billing documents.
• Monitor accounts receivable (AR), track outstanding balances, and ensure timely collection of payments.
• Coordinate with customers and internal departments regarding billing concerns, payment status, and account discrepancies.
• Verify and reconcile billing records, customer accounts, and payment transactions.
• Record and maintain accurate financial and accounting entries in the company's accounting system.
• Assist in the preparation of financial reports, schedules, and other accounting documents.
• Maintain organized and updated finance records, including invoices, receipts, and supporting documents.
• Assist with month-end closing and other accounting-related activities.
• Perform other finance and accounting duties as may be assigned by the immediate supervisor.

Qualifications:

• Graduate of BS Accountancy, Financial Management, Accounting Technology, or any related course.
• With experience in billing, accounts receivable, general accounting, or a similar finance role is an advantage.
• Fresh graduates with relevant knowledge and willingness to learn are welcome to apply.
• Knowledgeable in Microsoft Excel and other MS Office applications.
• Familiarity with accounting systems and financial documentation is an advantage.
• Strong attention to detail, organizational skills, and numerical accuracy.
• Good communication and coordination skills.
• Able to work independently and collaboratively as part of a team.
• Honest, reliable, proactive, and able to meet deadlines.

Pay: Php16,000.00 - Php18,000.00 per month

Benefits:

• Additional leave
• Company events
• Promotion to permanent employee