Accounting Staff - Pasig

TASQ Staffing Solutions; Pasig; On-site; PHP 240,000 - 320,000; Full time

Job summary

TASQ Staffing Solutions in Pasig is seeking an Accounting Staff to join on-site, with regular hours 8:00 AM to 4:30 PM Monday to Friday, and the second Saturday schedule 8:00 AM to 3:00 PM. The role involves bank reconciliation, bookkeeping, and cash receipts processing to support financial operations.

A Bachelor's degree in Accountancy or related field is required, with 1–2 years of accounting or bookkeeping experience preferred; fresh graduates with related OJT are welcome.

Qualifications

• Bachelor's degree in Accountancy or related program.
• 1–2 years accounting or bookkeeping experience preferred.
• Fresh graduates with related OJT welcome.
• Strong attention to detail and accuracy.
• Knowledge of basic accounting principles and regulations.
• Ability to work independently and meet deadlines.

Responsibilities

• Bank reconciliation and financial transactions.
• Bookkeeping and journal entries.
• Cash disbursement and receipt processing.

Skills

Attention to detail

Data entry

Independent worker

Deadline oriented

Education

Accountancy degree

Job description

TASQ is looking for an accounting staff to work on-site in Pasig ASAP.The pre-screening interview will be done over the phone, so please keep your line open.

About the job Accounting Staff (Pasig)

Work setup: Onsite (Pasig)

Shift: 8:00 AM 4:30 PM (Monday-Friday) & 8:00 AM 3:00 PM (2 Working Saturdays)

Key Responsibilities:

• 1. Bank Reconciliation & Financial Transactions
  Perform bank reconciliation for various company accounts.
  Record daily duties and taxes debited by the bank.
  Process local check payments to suppliers and ensure proper documentation.
• 2. Bookkeeping & Journal Entries
  Prepare journal vouchers and ensure accurate posting of financial transactions.
  Maintain and update accounting ledgers and records.
  Ensure compliance with company accounting policies and financial regulations.
• 3. Cash Disbursement & Receipt Processing
  Encode daily cash disbursements and receipts in the accounting system.
  Monitor and verify cash flow transactions to ensure accuracy.
  Assist in managing petty cash and other disbursement activities.

Qualifications & Requirements:

• Bachelor's degree in Accountancy, BS in Business Administration major in Financial
  or Accounting Management.
• At least 1-2 years of experience in accounting or bookkeeping (preferred but not
  required).
• Strong attention to detail and accuracy in data entry and financial reporting.
• Knowledge of basic accounting principles and financial regulations.
• Ability to work independently and meet deadlines.
• Fresh graduates are welcome, provided their OJT experience is related to
  accounting functions.