Staff Accountant - Hybrid setup, Makati (open to fresh grads)

TASQ Staffing Solutions; Makati; On-site; PHP 223,000 - 402,000; Full time

Job summary

A staffing solutions company in Makati is seeking a Staff Accountant for a hybrid role. Responsibilities include preparing financial statements, maintaining the general ledger, and handling accounts payable/receivable. Recent graduates with degrees in Finance or Accounting are encouraged to apply. Strong communication skills are required for this position.

Qualifications

• Experience in inventory accounting is preferred.
• Knowledge of journal entries is essential.
• Strong reconciliation skills are important.
• Excellent communication abilities are required.
• Open to recent graduates, particularly those with degrees in Finance or Accounting.

Responsibilities

• Prepare and review financial statements like balance sheets.
• Maintain and update the general ledger.
• Reconcile bank statements and accounts.
• Handle invoice processing and payments.
• Support tax filing processes.

Skills

Experience in inventory accounting

Knowledge of journal entries

Reconciliation skills

Strong communication abilities

Fresh grads welcome

Education

Degree in Finance or Accounting

Job description

Staff Accountant - Hybrid setup, Makati (open to fresh grads)

Job Openings Staff Accountant - Hybrid setup, Makati (open to fresh grads)

About the job Staff Accountant - Hybrid setup, Makati (open to fresh grads)

About the Position:

Staff Accountant Corporate Accounting (Ayala) | Hybrid Work Setup

Work Arrangement: Hybrid (Ayala, Makati)

Shift Schedule: Night shift

Requirements:

• Experience in inventory accounting
• Knowledge of journal entries
• Reconciliation skills
• Strong communication abilities
• Open to recent graduates, particularly those with degrees in Finance or Accounting

Responsibilities:

• Financial Reporting: Prepare and review financial statements such as balance sheets, income statements, and cash flow reports.
• General Ledger Management: Maintain and update the general ledger to ensure accurate and complete financial records.
• Reconciliations: Reconcile bank statements, accounts, and other financial data to identify and resolve discrepancies.
• Accounts Payable/Receivable: Handle invoice processing, payments, and manage accounts payable and receivable activities.
• Tax Compliance: Support tax filing processes and ensure adherence to tax regulations.