Junior Accountant

SolX Technologies, Inc.; Philippines; On-site; PHP 290,000 - 424,000; Full time

Job summary

SolX Technologies, Inc. in Makati is seeking a capable accountant to manage daily accounting transactions, prepare journal entries, and assist with accounts payable and receivable.

This hybrid role requires 1-3 years of experience and a bachelor's degree in accounting. You will perform bank, vendor, and GL reconciliations, support month-end close, prepare schedules for financial statements and management reports, ensure BIR compliance, and assist audits.

Qualifications

• 1–3 years of accounting experience.
• Bachelor's degree in Accounting or equivalent.
• Experience with AP/AR, journal entries and reconciliations.

Responsibilities

• Record and maintain daily accounting transactions and prepare journal entries.
• Assist with Accounts Payable (AP) by reviewing supplier invoices, payment requests, and supporting documents.
• Assist with Accounts Receivable (AR), including billing, collections, and recording customer payments.
• Perform bank, vendor, and general ledger reconciliations and investigate discrepancies.
• Assist with month-end and year-end closing procedures.
• Prepare schedules and supporting documents for financial statements and management reports.
• Assist in preparing and filing BIR tax returns, including VAT and withholding taxes.
• Maintain organized accounting records and documents for internal and external audits.
• Check invoices and supporting documents for BIR compliance before processing.
• Assist other departments with finance-related concerns.

Skills

Accounting

Bookkeeping

AP/AR

Bank reconciliations

Financial reporting

Education

Bachelor's degree in Accounting

Job description

Hybrid - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

• Record and maintain daily accounting transactions and prepare journal entries.
• Assist with Accounts Payable (AP) by reviewing supplier invoices, payment requests, and supporting documents.
• Assist with Accounts Receivable (AR), including billing, collections, and recording customer payments.
• Perform bank, vendor, and general ledger reconciliations and investigate discrepancies.
• Assist with month-end and year-end closing procedures.
• Prepare schedules and supporting documents for financial statements and management reports.
• Assist in preparing and filing BIR tax returns, including VAT and withholding taxes.
• Maintain organized accounting records and documents for internal and external audits.
• Check invoices and supporting documents for BIR compliance before processing.
• Assist other departments with finance-related concerns.