General Accountant - On-Site, Month-End & Operations

CO Careers; Pampanga; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Health and welfare benefits

13th-month pay

Wellness leave

In-office swimming pool

CO Academy for growth

Travel opportunities to US/UK/Austral

Job summary

Clark Outsourcing is seeking an on-site General Accountant in Angeles City to support the finance manager and management team. The role covers daily bank reconciliations, invoicing, accounts payable/receivable, and month-end reporting, with a focus on improving financial and operational efficiency.

You will work closely with stakeholders and help manage reporting systems while delivering strong customer service and administrative support.

Qualifications

• Previous accounts administration experience ideally within the manufacturing industry.
• Experience with business process improvements.
• Competent computer skills.
• Intermediate Microsoft Office skills.
• Experience in CRM and ERP software.

Responsibilities

• Daily bank reconciliation.
• Reconcile invoices and identify discrepancies.
• Accounts payables & receivables.
• Assist with month end reporting.
• Participate in operational activities to improve bottom line and efficiencies.
• Raising invoices, credits, and purchase orders.
• Reviewing payments and expenses including PO, payroll, and invoices.
• Perform administrative tasks as needed.
• Responding to supplier, customer, and staff queries.
• General business administration support.
• Manage reporting systems and databases.
• Maintain exceptional customer service.
• Develop relationships with stakeholders to foster financial and operational excellence.

Skills

Self-driven time management

Problem solving

Curiosity to learn business processes

Dynamic approach to tasks

Tools

Microsoft Office

CRM software

ERP software

Xero

Job description

Clark Outsourcing is seeking an on-site General Accountant in Angeles City to support the finance manager and management team. The role covers daily bank reconciliations, invoicing, accounts payable/receivable, and month-end reporting, with a focus on improving financial and operational efficiency.

You will work closely with stakeholders and help manage reporting systems while delivering strong customer service and administrative support.