Financial Officer

MD Juan Enterprises, Inc.; Caloocan; On-site; PHP 279,000 - 390,600; Full time

Job summary

A financial services company in Caloocan is seeking an Accounting Officer responsible for processing financial transactions, ensuring compliance with regulations, and supporting overall financial operations. Candidates should have a Bachelor's degree in accounting or finance and preferably 2-3 years of relevant experience. Knowledge of tax laws and accounting software is a plus. This is a full-time, on-site position.

Qualifications

• Preferably 2–3 years’ experience in accounting or disbursement functions.
• Good knowledge of tax laws and payroll regulations.

Responsibilities

• Record day-to-day financial transactions in the accounting system.
• Assist in preparing financial reports.
• Ensure timely filing and payment of tax obligations.
• Coordinate with internal departments for financial matters.

Skills

Attention to detail

Organization

Time management

Analytical skills

Education

Bachelor's degree in accountancy, Finance, or related field

Tools

Accounting software

Microsoft Excel

Microsoft Word

Job description

Overview

On-site - Caloocan 1-3 Yrs Exp Bachelor Full-time

Job Description

The Accounting Officer is responsible for ensuring accurate and timely processing of financial transactions, including payroll computation, disbursements, and reconciliation of accounts. The role ensures compliance with internal controls, statutory regulations, and company policies while supporting the overall financial operations of the organization.

Responsibilities

• General Accounting
  • Record day-to-day financial transactions in the accounting system.
  • Assist in preparing monthly, quarterly, and annual financial reports.
  • Maintain and reconcile general ledger accounts.
  • Support month-end and year-end closing processes.
  • Ensure timely filing and payment of tax obligations (VAT, withholding, etc.).
  • Assist during audits and prepare supporting documents.
  • Maintain confidentiality and security of employee compensation data.
• Disbursements / Accounts Payable
  • Review and verify payment requests, invoices, and supporting documents.
  • Prepare vouchers payable for check disbursements.
  • Ensure accuracy of disbursements and proper classification of expenses.
  • Monitor aging of accounts payable and maintain good supplier relationships.
  • Reconcile vendor statements and resolve any discrepancies.
• Internal Controls and Compliance
  • Follow financial policies, procedures, and approval of the management.
  • Safeguard accounting data and documents.
  • Assist in implementing process improvements to enhance efficiency and accuracy.
• Coordination and Reporting
  • Coordinate with internal departments (HR, Purchasing, Operations) for financial matters.
  • Provide financial data to support budget monitoring and project costing.
  • Generate reports required by management, auditors, and external agencies.
  • Demonstrate integrity and confidentiality.
  • Apply analytical and problem-solving skills.
  • Exhibit strong communication and interpersonal skills.
  • Ability to work under pressure and meet deadlines.

Qualifications

• Bachelor’s degree in accountancy, Finance, or related field.
• Preferably 2–3 years’ experience in accounting or disbursement functions.
• Knowledge in accounting software is a plus.
• Strong attention to detail, organization, and time management skills.
• Good knowledge of tax laws and payroll regulations.
• Proficiency in Microsoft Excel and Word.

Working Location

If the position requires you to work overseas, please exercise caution and beware of fraud. If you encounter an employer who withholds your ID or requires a guarantee or property, report it immediately.