Staff Accountant - Corporate Accounting - Makati (open to fresh grads)

TASQ Staffing Solutions; Makati; Hybrid; PHP 300,000 - 420,000; Full time

Job summary

TASQ Staffing Solutions is seeking a Staff Accountant for our Corporate Accounting team in Makati. This hybrid role welcomes fresh graduates with a Finance or Accounting background and involves nightshift scheduling.

Key duties include preparing financial statements, maintaining the general ledger, and reconciling accounts. The role also covers AP/AR processing and helping with tax compliance, located in Ayala, Makati.

Qualifications

• Inventory accounting experience
• Journal entries preparation and review
• Open to fresh graduates with Finance/Accounting degree

Responsibilities

• Financial reporting: prepare and review financial statements including balance sheets, income statements and cash flow statements.
• General ledger maintenance and accurate recording of transactions.
• Perform reconciliations of bank statements and accounts to resolve discrepancies.
• Oversee accounts payable and receivable processes including invoice processing and payments.
• Assist with tax filings and ensure compliance with tax regulations.

Skills

Inventory accounting

Journal entries

Education

Bachelor's degree in Finance and Accounting

Job description

Staff Accountant - Corporate Accounting - Makati (open to fresh grads)

Job Openings Staff Accountant - Corporate Accounting - Makati (open to fresh grads)

About the job Staff Accountant - Corporate Accounting - Makati (open to fresh grads)

About the Job: Staff Accountant—Corporate Accounting (Ayala) | Hybrid

Work Arrangement: Hybrid (Ayala, Makati)

Shift Schedule: Nightshift

Requirements:

• Inventory accounting experience
• Journal Entries
• Open to Fresh Graduates (Graduates of Finance and Accounting Courses)

Responsibilities:

• FinancialReporting: Preparing and reviewing financial statements, including balance sheets, income statements, and cash flow statements.
• General Ledger Maintenance: Maintaining and updating the general ledger, ensuring accuracy and completeness of financial records.
• Reconciliations: Reconciling bank statements, accounts, and other financial records to identify and resolve discrepancies.
• Accounts Payable/Receivable: Managing accounts payable and receivable processes, including invoice processing and payment management.
• Tax Compliance: Assisting with tax filings and ensuring compliance with tax regulations.