Accountant roles in the Philippines present significant opportunities across diverse industries, from financial services and manufacturing to retail and technology sectors. Job seekers can find positions ranging from entry-level 376 Accountant jobs in the Philippines
Accounting Staff
Antipolo, Rizal
RMR ELECTRIC CORPORATION
Job Viewed
Job Description
**Basic Functions**:
- The position is primarily responsible for the preparation of documents and recording of transactions relative to Accounts Payables.
**Primary Duties and Responsibilities**:
- Monitors accounts that fall due and prepares corresponding vouchers, withholding tax certificates, and other documents related to check disbursements.
- Monitors cash advances made by employees and sees to it that such are liquidated on time.
- Processes check payments upon approval of Team Leader; routes the same to signatories.
- Posts all check / cash vouchers and sales invoices; and counterchecks into the accounting system.
- Monitors the ageing of accounts payables in the accounting system.
- Performs all functions related to A/R processes, in the absence of person in charge.
- Helps in the maintenance of a clean working environment.
- Performs other functions as assigned from time to time.
**Qualifications Standards**:
- With a degree in Accounting or Finance.
- At least one year of experience in all areas of accounting.
- With basic understanding of accounting principles and practices.
- Computer literate, with exposure to accounting software.
- Able to keep confidential information of the company.
- Able to communicate well with all levels of the organization.
**Job Types**: Full-time, Permanent, Fresh graduate
**Benefits**:
- Employee discount
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Overtime pay
- Performance bonus
- The position is primarily responsible for the preparation of documents and recording of transactions relative to Accounts Payables.
**Primary Duties and Responsibilities**:
- Monitors accounts that fall due and prepares corresponding vouchers, withholding tax certificates, and other documents related to check disbursements.
- Monitors cash advances made by employees and sees to it that such are liquidated on time.
- Processes check payments upon approval of Team Leader; routes the same to signatories.
- Posts all check / cash vouchers and sales invoices; and counterchecks into the accounting system.
- Monitors the ageing of accounts payables in the accounting system.
- Performs all functions related to A/R processes, in the absence of person in charge.
- Helps in the maintenance of a clean working environment.
- Performs other functions as assigned from time to time.
**Qualifications Standards**:
- With a degree in Accounting or Finance.
- At least one year of experience in all areas of accounting.
- With basic understanding of accounting principles and practices.
- Computer literate, with exposure to accounting software.
- Able to keep confidential information of the company.
- Able to communicate well with all levels of the organization.
**Job Types**: Full-time, Permanent, Fresh graduate
**Benefits**:
- Employee discount
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Overtime pay
- Performance bonus
This advertiser has chosen not to accept applicants from your region.
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However, we have similar jobs available for you below.
General Ledger Accountant
National Capital Region, National Capital Region
Nityo Infotech Services Philippines Inc.
Posted today
Job Viewed
Job Description
Monthly, Quarterly and Annual Requirements:
● Prepares journal entries br>● Prepares account reconciliations based on set timeline < r>● Assist the Senior Accountant in checking the closing transactions of assigned entities < r>● Assist the local business unit in preparing the annual budget and preliminary < r>quarterly P&L Estimate consolidation. Perform preliminary checks on the net income
and balance sheet
● Validate the details of the annual budget and quarterly estimate details (Volume, < r>Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
● Update and publish Estimate and Actual FS Reports for variance / deviation analysis < r>● Gather, prepare and analyze financial information and reports as may be requested < r>by business users
● Monitor performance indicators, highlighting trends and analyzing causes of < r>unexpected variance
● Gather information for the monthly BSC such as feedback received from customers < r>and track timeliness of the delivery of reporting requirements
● Conduct self evaluation based on the PLP process. < r>● Support external audit requirements by providing detailed schedules and analyses < r>required by the auditors and local finance. Attend to any audit inquiries as may be
required in the process
● Other related duties which may be assigned by immediate superior
● Prepares journal entries br>● Prepares account reconciliations based on set timeline < r>● Assist the Senior Accountant in checking the closing transactions of assigned entities < r>● Assist the local business unit in preparing the annual budget and preliminary < r>quarterly P&L Estimate consolidation. Perform preliminary checks on the net income
and balance sheet
● Validate the details of the annual budget and quarterly estimate details (Volume, < r>Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
● Update and publish Estimate and Actual FS Reports for variance / deviation analysis < r>● Gather, prepare and analyze financial information and reports as may be requested < r>by business users
● Monitor performance indicators, highlighting trends and analyzing causes of < r>unexpected variance
● Gather information for the monthly BSC such as feedback received from customers < r>and track timeliness of the delivery of reporting requirements
● Conduct self evaluation based on the PLP process. < r>● Support external audit requirements by providing detailed schedules and analyses < r>required by the auditors and local finance. Attend to any audit inquiries as may be
required in the process
● Other related duties which may be assigned by immediate superior
This advertiser has chosen not to accept applicants from your region.
0
General Ledger Accountant
Pasig City, National Capital Region
Mida Food Distributors Inc.
Posted 26 days ago
Job Viewed
Job Description
GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements.
br>1. Coordinates with the team to ensure all invoices are uploaded.
2. Upload collection from payment gateways and cash collection to SAP
3. Prepare check disbursements and ensure complete and accurate expenses
4. Prepare Bank Reconciliation
5. Prepare and submit the tax reports and payments monthly/ quarterly
6. Generate the Financial Statements from SAP and do necessary adjusting entries
7. Prepare any ad hoc reports required
br>1. Coordinates with the team to ensure all invoices are uploaded.
2. Upload collection from payment gateways and cash collection to SAP
3. Prepare check disbursements and ensure complete and accurate expenses
4. Prepare Bank Reconciliation
5. Prepare and submit the tax reports and payments monthly/ quarterly
6. Generate the Financial Statements from SAP and do necessary adjusting entries
7. Prepare any ad hoc reports required
This advertiser has chosen not to accept applicants from your region.
1
Senior Accountant (General Ledger) | Hybrid
Taguig, National Capital Region
HRTX
Posted 7 days ago
Job Viewed
Job Description
Job Title: General Ledger / Senior Accountant
Location: BGC, Taguig
Job Type: Full-Time
Salary Range: Up to PHP 60,000
Job Summary:
We are seeking a detail-oriented and experienced General Ledger / Senior Accountant to oversee day-to-day accounting activities, maintain accurate general ledger records, and ensure compliance with internal controls and accounting standards. This role is critical to the month-end close process, financial reporting, and supporting audits. The ideal candidate has strong analytical skills, a deep understanding of accounting principles, and experience working in a dynamic environment.
Qualifications:
- Bachelors degree in Accounting, Finance, or related field.
- 45 years of strong GL experience
- Strong background in cash receipts and bank reconciliation, experience handling
balance sheet - Strong knowledge of GAAP and accounting best practices.
- Proficiency in accounting software (e.g., Oracle, SAP, NetSuite, QuickBooks).
- Advanced Excel skills (pivot tables, VLOOKUPs, etc.).
- Strong organizational, analytical, and problem-solving skills.
- Excellent attention to detail and ability to meet deadline
This advertiser has chosen not to accept applicants from your region.
2
Accountant
Occidental Mindoro, Occidental Mindoro
ECO SAVERS GROUP VENTURES INC.
Posted today
Job Viewed
Job Description
We are seeking a detail-oriented and highly organized Accountant to manage financial transactions, prepare accurate financial reports, and ensure compliance with all regulatory requirements. The ideal candidate will have strong analytical skills, a commitment to accuracy, and the ability to work independently in a fast-paced environment.
br>Key Responsibilities:
Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow reports.
Conduct regular reconciliations of bank accounts and financial data to ensure accuracy.
Monitor and report on company budgets, expenditures, and financial forecasts.
Ensure compliance with tax regulations and timely submission of required tax filings (e.g., VAT, income tax, and other statutory requirements).
Develop and maintain internal financial controls and policies.
Assist in the preparation of annual audits and collaborate with external auditors.
Stay updated on financial laws, regulations, and best practices to ensure company compliance.
Support the management team by providing financial insights and recommendations.
Perform other related tasks as required.
br>Key Responsibilities:
Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow reports.
Conduct regular reconciliations of bank accounts and financial data to ensure accuracy.
Monitor and report on company budgets, expenditures, and financial forecasts.
Ensure compliance with tax regulations and timely submission of required tax filings (e.g., VAT, income tax, and other statutory requirements).
Develop and maintain internal financial controls and policies.
Assist in the preparation of annual audits and collaborate with external auditors.
Stay updated on financial laws, regulations, and best practices to ensure company compliance.
Support the management team by providing financial insights and recommendations.
Perform other related tasks as required.
This advertiser has chosen not to accept applicants from your region.
3
Accountant
Batangas, Batangas
ECO SAVERS GROUP VENTURES INC.
Posted today
Job Viewed
Job Description
We are seeking a detail-oriented and highly organized Accountant to manage financial transactions, prepare accurate financial reports, and ensure compliance with all regulatory requirements. The ideal candidate will have strong analytical skills, a commitment to accuracy, and the ability to work independently in a fast-paced environment.
br>Key Responsibilities:
Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow reports.
Conduct regular reconciliations of bank accounts and financial data to ensure accuracy.
Monitor and report on company budgets, expenditures, and financial forecasts.
Ensure compliance with tax regulations and timely submission of required tax filings (e.g., VAT, income tax, and other statutory requirements).
Develop and maintain internal financial controls and policies.
Assist in the preparation of annual audits and collaborate with external auditors.
Stay updated on financial laws, regulations, and best practices to ensure company compliance.
Support the management team by providing financial insights and recommendations.
Perform other related tasks as required.
br>Key Responsibilities:
Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow reports.
Conduct regular reconciliations of bank accounts and financial data to ensure accuracy.
Monitor and report on company budgets, expenditures, and financial forecasts.
Ensure compliance with tax regulations and timely submission of required tax filings (e.g., VAT, income tax, and other statutory requirements).
Develop and maintain internal financial controls and policies.
Assist in the preparation of annual audits and collaborate with external auditors.
Stay updated on financial laws, regulations, and best practices to ensure company compliance.
Support the management team by providing financial insights and recommendations.
Perform other related tasks as required.
This advertiser has chosen not to accept applicants from your region.
4
Accountant
Cavite, Cavite
ECO SAVERS GROUP VENTURES INC.
Posted today
Job Viewed
Job Description
We are seeking a detail-oriented and highly organized Accountant to manage financial transactions, prepare accurate financial reports, and ensure compliance with all regulatory requirements. The ideal candidate will have strong analytical skills, a commitment to accuracy, and the ability to work independently in a fast-paced environment.
br>Key Responsibilities:
Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow reports.
Conduct regular reconciliations of bank accounts and financial data to ensure accuracy.
Monitor and report on company budgets, expenditures, and financial forecasts.
Ensure compliance with tax regulations and timely submission of required tax filings (e.g., VAT, income tax, and other statutory requirements).
Develop and maintain internal financial controls and policies.
Assist in the preparation of annual audits and collaborate with external auditors.
Stay updated on financial laws, regulations, and best practices to ensure company compliance.
Support the management team by providing financial insights and recommendations.
Perform other related tasks as required.
br>Key Responsibilities:
Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow reports.
Conduct regular reconciliations of bank accounts and financial data to ensure accuracy.
Monitor and report on company budgets, expenditures, and financial forecasts.
Ensure compliance with tax regulations and timely submission of required tax filings (e.g., VAT, income tax, and other statutory requirements).
Develop and maintain internal financial controls and policies.
Assist in the preparation of annual audits and collaborate with external auditors.
Stay updated on financial laws, regulations, and best practices to ensure company compliance.
Support the management team by providing financial insights and recommendations.
Perform other related tasks as required.
This advertiser has chosen not to accept applicants from your region.
5
Accountant
National Capital Region, National Capital Region
SBS Philippines Corporation
Posted today
Job Viewed
Job Description
JOB OBJECTIVES
Responsible for performing highly specialized accounting work to maintain the Group’s book of accounts /ledger. Working under the direction of the Accounting Manager, the Accounting Supervisor directs and coordinates the daily activities of the department to quickly and accurately record the revenues, expenditures, assets and liabilities of the Group. br>
KEY RESPONSIBILITIES AND ACCOUNTABILITIES
1. Reviews books of accounts to ensure appropriate ledger entries and reconciliations.
2. repares the financial statements of assigned companies.
3. Ensures compliance to BIR, SEC and other regulatory requirements.
4. Implements and monitors the application of existing taxes and rulings in the company’s transactions and reporting. < r>5. R sponsible for the safekeeping of financial records
6. Take ownership of the audit process, with both internal and external auditors as well as BIR examinations
7. Other related assignments, as required.
Responsible for performing highly specialized accounting work to maintain the Group’s book of accounts /ledger. Working under the direction of the Accounting Manager, the Accounting Supervisor directs and coordinates the daily activities of the department to quickly and accurately record the revenues, expenditures, assets and liabilities of the Group. br>
KEY RESPONSIBILITIES AND ACCOUNTABILITIES
1. Reviews books of accounts to ensure appropriate ledger entries and reconciliations.
2. repares the financial statements of assigned companies.
3. Ensures compliance to BIR, SEC and other regulatory requirements.
4. Implements and monitors the application of existing taxes and rulings in the company’s transactions and reporting. < r>5. R sponsible for the safekeeping of financial records
6. Take ownership of the audit process, with both internal and external auditors as well as BIR examinations
7. Other related assignments, as required.
This advertiser has chosen not to accept applicants from your region.
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6
Accountant
Makati City, National Capital Region
DRM Inc.
Posted 1 day ago
Job Viewed
Job Description
WORK LOCATION: Makati City
WORK SCHEDULE: 48 hours work schedule (Monday- Saturday) br>SALARY: 20,000 basic salary with 10,000 allowance
Job Summary
2.1. To ensure completeness and timely preparation of all tasks.
2.2. General Manager and President- all activities pertaining to the job
2.3. This Job Summary is not an exclusive summary of the scope of the employee's work
Duties and Responsibilities
3.1. Forecasting of customer sales order and inventory re-order point per month.
3.2. Preparation and processing of all sales orders in Sales & Inventory System (SIS). Which
includes Sales Invoice issuance, recording of sales and preparation of the monthly sales
report.
3.3. For sales of machines, ensure completeness of the machine documentations (Certificates,
MOA, etc)
3.4. Filing of all BIR mandated reports and requirements on a timely manner. Which includes
preparation of all supporting documents (e.g. Alphalist, email confirmation and
remittances)
3.5. Monitor & record customer collections, follow up due accounts and deposits of payments
and aging of accounts receivable.
3.6. Act as the system administrator for the Sales & inventory system to add and update line
items as needed.
3.7. Preparation and processing of all employee payrolls for review of the Accounting Supervisor. This includes generation of DTR, confirmation of employee deductions and checking of entries, calculation of the 13th Month pay and uploading for
online banking and approval.
3.8. Custodian of unreleased checks with schedule of payment due dates and projected time of release.
3.9. Preparation of all accounting and management reports on a timely manner, which includes Financial Reports among others.
3.10. Attends to all other work designated to him/her by the immediate superior/department head and by the management.
3.11. The duties and responsibilities enumerated above are not exclusive of any other duties and responsibilities that BEI may see fit to designate or assign to the employee concerned
3.12. The duties and responsibilities may be revised from time to time in accordance with the exigencies of the service
Knowledge, Skills and Capability
1.1. Must be a College Graduate of BS Accountancy, Licensed CPA.
1.2. Must have proficient knowledge in accountancy and management reporting.
1.3. Must possess good verbal and written communication skills
1.4. Must be organized and disciplined
1.5. Must be willing to work long hours
WORK SCHEDULE: 48 hours work schedule (Monday- Saturday) br>SALARY: 20,000 basic salary with 10,000 allowance
Job Summary
2.1. To ensure completeness and timely preparation of all tasks.
2.2. General Manager and President- all activities pertaining to the job
2.3. This Job Summary is not an exclusive summary of the scope of the employee's work
Duties and Responsibilities
3.1. Forecasting of customer sales order and inventory re-order point per month.
3.2. Preparation and processing of all sales orders in Sales & Inventory System (SIS). Which
includes Sales Invoice issuance, recording of sales and preparation of the monthly sales
report.
3.3. For sales of machines, ensure completeness of the machine documentations (Certificates,
MOA, etc)
3.4. Filing of all BIR mandated reports and requirements on a timely manner. Which includes
preparation of all supporting documents (e.g. Alphalist, email confirmation and
remittances)
3.5. Monitor & record customer collections, follow up due accounts and deposits of payments
and aging of accounts receivable.
3.6. Act as the system administrator for the Sales & inventory system to add and update line
items as needed.
3.7. Preparation and processing of all employee payrolls for review of the Accounting Supervisor. This includes generation of DTR, confirmation of employee deductions and checking of entries, calculation of the 13th Month pay and uploading for
online banking and approval.
3.8. Custodian of unreleased checks with schedule of payment due dates and projected time of release.
3.9. Preparation of all accounting and management reports on a timely manner, which includes Financial Reports among others.
3.10. Attends to all other work designated to him/her by the immediate superior/department head and by the management.
3.11. The duties and responsibilities enumerated above are not exclusive of any other duties and responsibilities that BEI may see fit to designate or assign to the employee concerned
3.12. The duties and responsibilities may be revised from time to time in accordance with the exigencies of the service
Knowledge, Skills and Capability
1.1. Must be a College Graduate of BS Accountancy, Licensed CPA.
1.2. Must have proficient knowledge in accountancy and management reporting.
1.3. Must possess good verbal and written communication skills
1.4. Must be organized and disciplined
1.5. Must be willing to work long hours
This advertiser has chosen not to accept applicants from your region.
7
Accountant
Makati, National Capital Region
RM101 Inc
Posted 1 day ago
Job Viewed
Job Description
Duties and Responsibilities:
br>Prepare, analyze, and interpret financial statements, ensuring they are accurate and compliant with accounting standards.
Reconcile financial discrepancies and ensure the accuracy of reports and ledgers, focusing on balance sheets, income statements, and cash flow statements.
Coordinate with internal departments to gather financial data for reporting and forecasting purposes.
Review and adjust journal entries related to financial transactions, ensuring correct reporting of revenue, expenses, and liabilities.
Assist in the preparation of audit schedules and collaborate with auditors to ensure transparency and accuracy in financial reporting.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field, with a focus on financial reporting.
Strong experience preparing and analyzing financial statements, including balance sheets, profit and loss, and cash flow statements.
In-depth knowledge of accounting principles and financial reporting standards.
Proficiency in accounting software (e.g., QuickBooks, SAP, or Microsoft Dynamics) is a plus, and advanced Excel skills.
Excellent analytical, problem-solving, and attention-to-detail skills, with the ability to meet deadlines and manage multiple tasks.
br>Prepare, analyze, and interpret financial statements, ensuring they are accurate and compliant with accounting standards.
Reconcile financial discrepancies and ensure the accuracy of reports and ledgers, focusing on balance sheets, income statements, and cash flow statements.
Coordinate with internal departments to gather financial data for reporting and forecasting purposes.
Review and adjust journal entries related to financial transactions, ensuring correct reporting of revenue, expenses, and liabilities.
Assist in the preparation of audit schedules and collaborate with auditors to ensure transparency and accuracy in financial reporting.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field, with a focus on financial reporting.
Strong experience preparing and analyzing financial statements, including balance sheets, profit and loss, and cash flow statements.
In-depth knowledge of accounting principles and financial reporting standards.
Proficiency in accounting software (e.g., QuickBooks, SAP, or Microsoft Dynamics) is a plus, and advanced Excel skills.
Excellent analytical, problem-solving, and attention-to-detail skills, with the ability to meet deadlines and manage multiple tasks.
This advertiser has chosen not to accept applicants from your region.
8
Accountant
Davao del Sur, Davao del Sur
GOLDENVILLE DEVELOPMENT AND RESOURCES CORPORATION
Posted 2 days ago
Job Viewed
Job Description
- Proven experience as an Accountant, Bookkeeper, or similar role
- Strong understanding of accounting principles and financial reporting br>- Knowledge in managing payables, receivables, payroll, and inventory
- Proficient in QuickBooks or other accounting software
- Skilled in Microsoft Excel and other MS Office applications
- High level of accuracy, attention to detail, and confidentiality
- Can work independently and meet deadlines
- Bachelor’s degree in Accountancy, Finance, or a related field < r>- CPA is a plus but not required
- Experience in the automotive or dealership industry is an advantage
- Strong understanding of accounting principles and financial reporting br>- Knowledge in managing payables, receivables, payroll, and inventory
- Proficient in QuickBooks or other accounting software
- Skilled in Microsoft Excel and other MS Office applications
- High level of accuracy, attention to detail, and confidentiality
- Can work independently and meet deadlines
- Bachelor’s degree in Accountancy, Finance, or a related field < r>- CPA is a plus but not required
- Experience in the automotive or dealership industry is an advantage
This advertiser has chosen not to accept applicants from your region.
9