Accounting Associate, Pasig

The Accounting Associate is responsible for supporting the day-to-day accounting operations, including general bookkeeping, accounts payable and receivable, financial reporting, and tax compliance. This role ensures accuracy, completeness, and timeliness of financial records and reports while assisting the accounting team in maintaining proper accounting controls and processes

Key Responsibilities:

General Bookkeeping and Financial Reporting:

• Prepare and analyze account schedules, ensuring accuracy and completeness.
• Prepare financial reports, including budget monitoring and variance analysis.
• Coordinate external audits.
• Perform data entry, file maintenance, and other administrative tasks as required.
• Prepare and organize accounting documents.

Accounts Payable Management:

• Process vendor invoices and prepare checks for payment.
• Ensure timely and accurate payment of expenses.
• Maintain accurate records of vendor information and invoices.
• Reconcile accounts payable balances.

Accounts Receivable Management:

• Collect outstanding invoices and maintain accurate records of customer balances.
• Process customer payments and reconcile receipts.
• Generate customer statements and reports.

Tax Compliance:

• Prepare and file tax forms and reports as required.
• Computation and reporting of withholding taxes.
• Maintain records related to tax compliance.

Key Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 1 year of experience in accounting or a related field is an advantage, fresh grads are welcome.
• Strong understanding of accounting principles and practices.
• Proficient in Microsoft Office Suite and accounting software.
• Excellent organizational and time management skills.
• Detail-oriented with a high level of accuracy.
• Can work under pressure.
• Strong communication and interpersonal skills.
• Ability to work both independently and as part of a team.

Job Types: Full-time, Fresh graduate