Junior Accountant (Hybrid)

J-K Network Services; Makati; Hybrid; PHP 334,800 - 446,400; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance (HMO)

Job summary

A service provider in the IT sector is looking for an experienced accountant with 4-5 years of experience and a bachelor's degree. The role involves recording financial transactions, preparing journal entries, and reconciling accounts. The job is hybrid, with 2 days on-site in Makati, ensuring flexibility with work from home. The salary range is Php 30,000 to Php 40,000 and includes performance bonuses and government-mandated benefits.

Qualifications

• Bachelor's degree holder.
• 4-5 years of experience in Accounting.
• Experience in an IT company is an advantage.

Responsibilities

• Record daily financial transactions and maintain accurate accounting records.
• Prepare and process journal entries, invoices, payments, and receipts.
• Assist in month-end and year-end closing activities.
• Reconcile bank statements and general ledger accounts.
• Maintain accounts payable and accounts receivable functions.

Skills

Accounting experience

Financial transaction recording

Journal entries preparation

Bank reconciliation

Education

Bachelor's degree

Job description

On-site - Makati 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

COMPANY PROFILE: This company, established in 1992, delivers server installation, operation, maintenance, and security services—primarily focused on cloud environments—and offers staffed monitoring support.

Work Setup: Hybrid (2 days onsite, 3 days WFH)

Salary: Php 30,000 to Php 40,000

Requirements:

• Bachelor’s degree holder
• At least 4 to 5 years of experience in Accounting
• Experience in an IT company is an advantage
• Can start as soon as possible
• Amendable to attend interview

Responsibilities:

• Record daily financial transactions and maintain accurate accounting records
• Prepare and process journal entries, invoices, payments, and receipts
• Assist in month-end and year-end closing activities
• Reconcile bank statements, general ledger accounts, and subsidiary ledgers
• Maintain accounts payable and accounts receivable functions

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