Hybrid Staff Accountant — Night Shift, Makati (Fresh grads)

TASQ Staffing Solutions; Philippines; Hybrid; PHP 223,000 - 402,000; Full time

Job summary

A staffing solutions company in Makati is seeking a Staff Accountant for a hybrid role. Responsibilities include preparing financial statements, maintaining the general ledger, and handling accounts payable/receivable. Recent graduates with degrees in Finance or Accounting are encouraged to apply. Strong communication skills are required for this position.

Qualifications

• Experience in inventory accounting is preferred.
• Knowledge of journal entries is essential.
• Strong reconciliation skills are important.
• Excellent communication abilities are required.

Responsibilities

• Prepare and review financial statements like balance sheets.
• Maintain and update the general ledger.
• Reconcile bank statements and accounts.
• Handle invoice processing and payments.
• Support tax filing processes.

Skills

Experience in inventory accounting

Knowledge of journal entries

Reconciliation skills

Strong communication abilities

Education

Degree in Finance or Accounting

Job description

Staff Accountant - Hybrid setup, Makati (open to fresh grads)

Job Openings Staff Accountant - Hybrid setup, Makati (open to fresh grads)

About the job Staff Accountant - Hybrid setup, Makati (open to fresh grads)

**About the Position:**

Staff Accountant Corporate Accounting (Ayala) | Hybrid Work Setup

**Work Arrangement:** Hybrid (Ayala, Makati)

**Shift Schedule:** Night shift

**Requirements:**

- Experience in inventory accounting

- Knowledge of journal entries

- Reconciliation skills

- Strong communication abilities

- Open to recent graduates, particularly those with degrees in Finance or Accounting

**Responsibilities:**

- Financial Reporting: Prepare and review financial statements such as balance sheets, income statements, and cash flow reports.

- General Ledger Management: Maintain and update the general ledger to ensure accurate and complete financial records.

- Reconciliations: Reconcile bank statements, accounts, and other financial data to identify and resolve discrepancies.

- Accounts Payable/Receivable: Handle invoice processing, payments, and manage accounts payable and receivable activities.

- Tax Compliance: Support tax filing processes and ensure adherence to tax regulations.