A recruitment firm seeking a dedicated accountant in Makati. Ideal candidate must have at least 2 years in General Accounting and a Bachelor's degree in Accounting. Proficiency in Microsoft Office is essential, along with strong problem-solving and organizational skills. The role involves managing financial transactions, preparing reports, and ensuring compliance with internal controls. A hybrid work arrangement is available, allowing for both independent and team-based tasks.
Qualifications
At least 2 years of experience in General Accounting.
Strong command of the English language.
CPA qualification is an advantage.
Responsibilities
Record financial transactions using the organization's accounting system.
Generate account balances and analyze transaction data.
Process payments and maintain proper filing of financial documents.
Prepare monthly and annual financial reports for head office.
Compile monthly financial reports for field offices.
Support internal audits and implement corrective actions.
Skills
Attention to detail
Problem-solving skills
Interpersonal skills
Organizational skills
Communication skills
Independent working
Team collaboration
Proficiency in Microsoft Excel
Education
Bachelor’s degree in Accounting
Tools
Microsoft Office
Job description
Hybrid - Makati 1-3 Yrs Exp Bachelor Full-time
Job Description
COMPETENCIES
Bachelor’s degree in Accounting; CPA qualification is an advantage.
With at least 2 years of experience in General Accounting.
Proficient in Microsoft Excel and other Microsoft Office tools.
Strong command of the English language.
Keen attention to detail with excellent problem-solving skills.
Exceptional organizational and time management capabilities.
Culturally sensitive and effective in working with diverse teams.
Strong interpersonal and communication skills.
Able to work independently or collaboratively in a dynamic, fast-paced setting.
Amenable to HYBRID work setup.
ROLES AND RESPONSIBILITIES
Record financial transactions using the organization's accounting system.
Generate account balances and analyze transaction data for accuracy and completeness.
Process payments and maintain proper filing and archiving of financial documents.
Prepare monthly and annual financial reports for submission to the head office.
Compile monthly financial reports for field offices and review budget-to-actual expense reports. Ensure timely submission of financial reports in line with donor requirements.
Develop and review budgets for proposal submissions.
Prepare and analyze financial forecasts as required.
Support internal audits, external project audits, expenditure verifications, and organization-wide audits. Assist in addressing audit findings and implementing corrective actions.
Ensure the effective implementation of internal controls in all financial processes.
Perform other duties as assigned, demonstrating adaptability to the organization’s evolving priorities.