Junior Associate - Audit and Assurance

Aureada CPA Law Firm; Lucena; On-site; PHP 240,000 - 300,000; Full time

Job summary

Aureada CPA Law Firm is seeking a Junior Associate (Audit & Assurance) to ensure accuracy and compliance across financial operations in the Philippines. You will oversee accounting functions, prepare statements, and support month-end and year-end closes for management and external stakeholders.

The role requires strong accounting knowledge, analytical skills, and proficiency with accounting software and MS Office.

Qualifications

• Bachelor's degree in accounting or finance is required.
• Experience as a Junior Associate (Audit & Assurance) or similar role preferred.
• Strong knowledge of accounting principles and practices is essential.
• Excellent analytical skills with keen attention to detail.
• Proficiency in accounting software and MS Office Suite is expected.
• Good communication and interpersonal skills are important.

Responsibilities

• Oversee and manage general accounting functions, including accounts payable, accounts receivable, and general ledger entries.
• Prepare financial statements and reports for senior management and external stakeholders.
• Conduct month-end and year-end close processes.
• Ensure compliance with local and international financial regulations and standards.
• Analyze financial data to identify discrepancies and recommend corrective actions.
• Collaborate with internal teams to support financial planning and decision‑making processes.

Skills

Analytical skills

Attention to detail

Communication skills

Interpersonal skills

Education

Bachelor's degree in accounting or finance

Tools

Accounting software

MS Office

Job description

About the role

As a Junior Associate (Audit & Assurance), you will play a crucial role in financial operations, ensuring accuracy and compliance with regulatory standards.

Key responsibilities

• Oversee and manage general accounting functions, including but not limited to accounts payable, accounts receivable, and general ledger entries

• Prepare financial statements and reports for senior management and external stakeholders

• Conduct month-end and year-end close processes

• Ensure compliance with local and international financial regulations and standards

• Analyze financial data to identify discrepancies and recommend corrective actions

• Collaborate with internal teams to support financial planning and decision‑making processes

Qualifications

• Bachelor's degree in accounting or finance

• Proven experience as a Junior Associate (Audit & Assurance) or similar role

• Strong knowledge of accounting principles and practices

• Excellent analytical skills with a keen attention to detail

• Proficiency in accounting software and MS Office Suite

• Effective communication and interpersonal skills