Accounting Staff

TEOCHNOLOGIES INC.; Pasay; On-site; PHP 201,000 - 290,000; Full time

Job summary

TEOCHNOLOGIES INC. invites fresh graduates to join our accounting team in Pasay. The role focuses on recording daily transactions, monitoring AP/AR, invoicing, and bank reconciliations while maintaining orderly records and ensuring proper document approvals.

You will support departmental billing and payments, and assist in generating basic accounting reports. Ideal for recent graduates in Accounting, Finance, or Business Administration seeking hands-on experience in a friendly environment with

Qualifications

• Fresh graduates are welcome to apply.
• Accounting fundamentals and financial processes knowledge.

Responsibilities

• Assist in recording and maintaining daily accounting transactions.
• Assist with AP and AR monitoring and documentation.
• Prepare and organize invoices, receipts, payment requests, and other accounting documents.
• Assist in bank reconciliation and verification of financial transactions.
• Maintain accurate and organized digital and physical accounting records.
• Ensure that accounting transactions are properly supported by required documents and approvals.
• Assist in monitoring company expenses, collections, and payments.
• Coordinate with internal departments regarding billing, procurement, payments, and supporting documents.
• Assist in preparing basic accounting reports and summaries.
• Perform general administrative and accounting support tasks as assigned.

Skills

AP/AR

Bank reconciliation

Invoices

Accounting entries

General admin support

Education

Accounting

Finance

Management Accounting

Business Administration

Job description

• Graduate of Accounting, Finance, Management Accounting, Business Administration, or a related course. Fresh graduates are welcome to apply.

• Assist in recording and maintaining daily accounting transactions.

• Assist with Accounts Payable (AP) and Accounts Receivable (AR) monitoring and documentation.

• Prepare and organize invoices, receipts, payment requests, and other accounting documents.

• Assist in bank reconciliation and verification of financial transactions.

• Maintain accurate and organized digital and physical accounting records.

• Ensure that accounting transactions are properly supported by required documents and approvals.

• Assist in monitoring company expenses, collections, and payments.

• Coordinate with internal departments regarding billing, procurement, payments, and supporting documents.

• Assist in preparing basic accounting reports and summaries.

• Perform general administrative and accounting support tasks as assigned.