Explore accounting job opportunities within the Philippines. This field offers diverse roles, from entry-level positions to senior management, encompassing tasks like financial reporting, auditing, and tax preparation. Professionals in accounting are crucial for maintaining financial health and compliance across various industries. Job seekers can find roles in public accounting firms, private companies, and government agencies. 1,123 Accounting jobs in the Philippines
Accounting Supervisor
Cavite, Cavite
Risewave Consulting Inc.
Posted today
Job Viewed
Job Description
Responsibilities:
● Supervise the day-to-day accounting and finance operations in the Cavite facility. br>● Oversee monthly and annual closings, tax compliance, internal audits, and external audit coordination. < r>● Manage and mentor finance staff; ensure timely financial reporting and regulatory filings. < r>● Review and approve journal entries, reconciliations, disbursements, and payroll allocations. < r>● Coordinate financial workflows between Cavite and HQ operations. < r>● Contribute to budgeting, cost controls, and cash flow management processes. < r>
Qualifications:
● Bachelor’s degree in Accountancy or Finance; CPA preferred.
● Strong communication skills and ability to implement financial discipline across teams. < r>● Hands-on, reliable, and capable of working independently in a high-growth environment. < r>● Must be amenable to work onsite < r>● Manufacturing industry experience is required
● Supervise the day-to-day accounting and finance operations in the Cavite facility. br>● Oversee monthly and annual closings, tax compliance, internal audits, and external audit coordination. < r>● Manage and mentor finance staff; ensure timely financial reporting and regulatory filings. < r>● Review and approve journal entries, reconciliations, disbursements, and payroll allocations. < r>● Coordinate financial workflows between Cavite and HQ operations. < r>● Contribute to budgeting, cost controls, and cash flow management processes. < r>
Qualifications:
● Bachelor’s degree in Accountancy or Finance; CPA preferred.
● Strong communication skills and ability to implement financial discipline across teams. < r>● Hands-on, reliable, and capable of working independently in a high-growth environment. < r>● Must be amenable to work onsite < r>● Manufacturing industry experience is required
This advertiser has chosen not to accept applicants from your region.
0
Accounting Supervisor
Mandaluyong City, National Capital Region
Dempsey Resource Management Inc.
Posted today
Job Viewed
Job Description
CPA license required
Graduate of BS Accountancy br>Minimum of four (4) years experience in accounting (real estate/construction background preferred)
Prior experience in SGV or other top-tier audit firms is a plus
Location: Mandaluyong City
Employment Type: Full-time, Onsite
Salary Budget: ₱40,000–₱50,000 (based on experience and qualifications)
Graduate of BS Accountancy br>Minimum of four (4) years experience in accounting (real estate/construction background preferred)
Prior experience in SGV or other top-tier audit firms is a plus
Location: Mandaluyong City
Employment Type: Full-time, Onsite
Salary Budget: ₱40,000–₱50,000 (based on experience and qualifications)
This advertiser has chosen not to accept applicants from your region.
1
Accounting Assistant
Mandaluyong City, National Capital Region
Dempsey Resource Management Inc.
Posted today
Job Viewed
Job Description
Graduate of Accounting, Finance, or any related field
minimum of one (1) year experience in accounting (real estate/construction background preferred) br>Detail-oriented and organized
Good communication and coordination skills
Location: Mandaluyong City
Employment Type: Part time/ Temporary, Onsite
minimum of one (1) year experience in accounting (real estate/construction background preferred) br>Detail-oriented and organized
Good communication and coordination skills
Location: Mandaluyong City
Employment Type: Part time/ Temporary, Onsite
This advertiser has chosen not to accept applicants from your region.
2
Accounting Assistant Manager
Santo Tomas, Batangas
ICareerup, Inc.
Posted today
Job Viewed
Job Description
QUALIFICATION!
br>Graduate of any Business course
With 5 or more years of experience in Accounting, preferably in Manufacturing
Strong knowledge of Cost Accounting Principles, Financial Reporting and Budgeting
With good personality
Strong analytical and problem-solving abilities.
Excellent communication and leadership skills.
br>Graduate of any Business course
With 5 or more years of experience in Accounting, preferably in Manufacturing
Strong knowledge of Cost Accounting Principles, Financial Reporting and Budgeting
With good personality
Strong analytical and problem-solving abilities.
Excellent communication and leadership skills.
This advertiser has chosen not to accept applicants from your region.
3
Remote Accounting Assistant
Cebu, Cebu
Softvire Pty Ltd
Posted today
Job Viewed
Job Description
What You'll Do:
- Assist in preparing financial statements, ensuring accuracy and compliance with accounting standards. br>- Perform general ledger reconciliation, journal entries, and month-end/year-end closing activities.
- Manage accounts payable and receivable, ensuring timely processing and accurate record-keeping.
- Support tax preparation and compliance with local and international regulations.
- Monitor cash flow, budgeting, and financial forecasting.
- Conduct periodic financial analysis to support decision-making and cost control.
- Assist in internal audits and ensure compliance with company policies and procedures.
- Collaborate with the Accounting Manager on process improvements and efficiency initiatives.
- Stay updated with accounting regulations and industry best practices.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA or equivalent certification (preferred but not required).
- 3+ years of experience in general accounting or finance roles.
- Strong knowledge of GST,GAAP, IFRS, and tax regulations.
- Proficiency in MS Excel.
- Knowledge in manual accounting system is a must.
- Ability to work in a fast-paced environment with strong analytical and problem-solving skills.
- Excellent communication and organizational skills.
- High level of integrity and attention to detail
- Assist in preparing financial statements, ensuring accuracy and compliance with accounting standards. br>- Perform general ledger reconciliation, journal entries, and month-end/year-end closing activities.
- Manage accounts payable and receivable, ensuring timely processing and accurate record-keeping.
- Support tax preparation and compliance with local and international regulations.
- Monitor cash flow, budgeting, and financial forecasting.
- Conduct periodic financial analysis to support decision-making and cost control.
- Assist in internal audits and ensure compliance with company policies and procedures.
- Collaborate with the Accounting Manager on process improvements and efficiency initiatives.
- Stay updated with accounting regulations and industry best practices.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA or equivalent certification (preferred but not required).
- 3+ years of experience in general accounting or finance roles.
- Strong knowledge of GST,GAAP, IFRS, and tax regulations.
- Proficiency in MS Excel.
- Knowledge in manual accounting system is a must.
- Ability to work in a fast-paced environment with strong analytical and problem-solving skills.
- Excellent communication and organizational skills.
- High level of integrity and attention to detail
This advertiser has chosen not to accept applicants from your region.
4
Accounting Associate
National Capital Region, National Capital Region
PH Global Jet Express Inc (J&T Express)
Posted today
Job Viewed
Job Description
SUMMARY:
br>The Finance Associate is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices.
DUTIES AND RESPONSIBILITIES:
Responsible for processing all purchases (supplier invoices) and refunds (credit notes).
Analyzing purchases by expense type.
Obtaining invoice authorization.
Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
Reconcile supplier accounts and resolve differences.
Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
Monitor accruals for management accounts.
Assist with purchasing, cash management and budgeting.
Maintaining historical records by microfilming and filing documents.
PROFESSIONAL SKILLS & QUALIFICATIONS:
Excellent written and verbal communication skills.
Good interpersonal skills
Ability to handle multiple projects simultaneously and work under pressure.
Strong organization and project management skills.
Knowledgeable in Microsoft Office and relevant software.
EDUCATION AND EXPERIENCE:
Bachelor's degree in Accountancy, Accounting Technology, or related field.
At least 1 year relevant work experience in Finance or Accounting or similar field preferred.
Experience in E-Commerce or Logistics is a plus.
br>The Finance Associate is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices.
DUTIES AND RESPONSIBILITIES:
Responsible for processing all purchases (supplier invoices) and refunds (credit notes).
Analyzing purchases by expense type.
Obtaining invoice authorization.
Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
Reconcile supplier accounts and resolve differences.
Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
Monitor accruals for management accounts.
Assist with purchasing, cash management and budgeting.
Maintaining historical records by microfilming and filing documents.
PROFESSIONAL SKILLS & QUALIFICATIONS:
Excellent written and verbal communication skills.
Good interpersonal skills
Ability to handle multiple projects simultaneously and work under pressure.
Strong organization and project management skills.
Knowledgeable in Microsoft Office and relevant software.
EDUCATION AND EXPERIENCE:
Bachelor's degree in Accountancy, Accounting Technology, or related field.
At least 1 year relevant work experience in Finance or Accounting or similar field preferred.
Experience in E-Commerce or Logistics is a plus.
This advertiser has chosen not to accept applicants from your region.
5
Accounting Assistant
National Capital Region, National Capital Region
WHR Global Consulting
Posted today
Job Viewed
Job Description
Location: Alabang
Set-up: On-site br>Schedule: Day shift
Qualifications:
-Bachelor’s degree in Accounting, Finance, or related field. < r>-Knowledge of accounting principles, standards, and tax regulations.
-Proficient in SAP and other accounting software.
-Strong attention to detail, analytical, and organizational skills.
-Ability to liaise effectively with internal and external stakeholders.
-Experience in preparing financial statements, tax filings, and audit schedules is an advantage.
Responsibilities:
Accounting Operations
-Prepare and post book entries including depreciation runs, recurring entries, prepayments, deferrals, accruals, and payroll entries.
-Settle balance sheets and reconcile accounts payable, accruals, payroll-related accounts (AR, AP), and prepayments.
-Manage fixed asset accounting, including asset maintenance, retirement, additions, capitalizations, and lapsing schedules.
-Post batch entries from other units into SAP and act as the SAP User Maintenance custodian.
Taxes & Regulatory Compliance
-Prepare, analyze, and administer tax computations, filings, and remittances in accordance with Tax Management Guidelines.
-Review and ensure timely posting of tax-related accounting entries.
-Coordinate and submit requirements for permit renewals, including ATP, CAS, and business permits.
-Prepare and review financial reports and documentation in compliance with the reporting requirements of government agencies such as LGU, BIR, IC, and BSP.
-Coordinate the preparation, accuracy check, and submission of the IC Annual'
-Statements and related attachments. Resolve issues or discrepancies and escalate as needed.
-Coordinate the printing and submission of IC Annual Statement packages to regulatory bodies.
-Liaise and coordinate audits and reviews by government agencies, including BIR and IC.
-Serve as liaison with government agencies (LGU, BIR, IC, BSP) to ensure compliance and timely submissions
Management Control & External Audit
-Prepare audit schedules for assigned accounts.
-Coordinate with other account owners to compile audit schedules and requirements for Notes to Financial Statements.
-Ensure accuracy and completeness of audit schedules and audit-related documents.
Projects and Ad Hoc Tasks
-Support the system flow of entries, expenses, and accrual guideline implementations.
-Assist in other accounting projects and ad hoc tasks as assigned by the Head of Area.
Job Description:
The Accounting Assistant is responsible for preparing book entries, settling balance sheets, financial statements, regularisations, reconciliations, payment of taxes, and treasury activities. Following the guidance of the Head of Area, the role ensures the achievement of area objectives and compliance with prevailing accounting standards and regulatory requirements.
Set-up: On-site br>Schedule: Day shift
Qualifications:
-Bachelor’s degree in Accounting, Finance, or related field. < r>-Knowledge of accounting principles, standards, and tax regulations.
-Proficient in SAP and other accounting software.
-Strong attention to detail, analytical, and organizational skills.
-Ability to liaise effectively with internal and external stakeholders.
-Experience in preparing financial statements, tax filings, and audit schedules is an advantage.
Responsibilities:
Accounting Operations
-Prepare and post book entries including depreciation runs, recurring entries, prepayments, deferrals, accruals, and payroll entries.
-Settle balance sheets and reconcile accounts payable, accruals, payroll-related accounts (AR, AP), and prepayments.
-Manage fixed asset accounting, including asset maintenance, retirement, additions, capitalizations, and lapsing schedules.
-Post batch entries from other units into SAP and act as the SAP User Maintenance custodian.
Taxes & Regulatory Compliance
-Prepare, analyze, and administer tax computations, filings, and remittances in accordance with Tax Management Guidelines.
-Review and ensure timely posting of tax-related accounting entries.
-Coordinate and submit requirements for permit renewals, including ATP, CAS, and business permits.
-Prepare and review financial reports and documentation in compliance with the reporting requirements of government agencies such as LGU, BIR, IC, and BSP.
-Coordinate the preparation, accuracy check, and submission of the IC Annual'
-Statements and related attachments. Resolve issues or discrepancies and escalate as needed.
-Coordinate the printing and submission of IC Annual Statement packages to regulatory bodies.
-Liaise and coordinate audits and reviews by government agencies, including BIR and IC.
-Serve as liaison with government agencies (LGU, BIR, IC, BSP) to ensure compliance and timely submissions
Management Control & External Audit
-Prepare audit schedules for assigned accounts.
-Coordinate with other account owners to compile audit schedules and requirements for Notes to Financial Statements.
-Ensure accuracy and completeness of audit schedules and audit-related documents.
Projects and Ad Hoc Tasks
-Support the system flow of entries, expenses, and accrual guideline implementations.
-Assist in other accounting projects and ad hoc tasks as assigned by the Head of Area.
Job Description:
The Accounting Assistant is responsible for preparing book entries, settling balance sheets, financial statements, regularisations, reconciliations, payment of taxes, and treasury activities. Following the guidance of the Head of Area, the role ensures the achievement of area objectives and compliance with prevailing accounting standards and regulatory requirements.
This advertiser has chosen not to accept applicants from your region.
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Accounting Assistant
National Capital Region, National Capital Region
WHR Global Consulting
Posted today
Job Viewed
Job Description
Location: Alabang
Set-up: On-site br>Schedule: Day shift
Qualifications:
-Bachelor’s degree in Accounting, Finance, or related field. < r>-Knowledge of accounting principles, standards, and tax regulations.
-Proficient in SAP and other accounting software.
-Strong attention to detail, analytical, and organizational skills.
-Ability to liaise effectively with internal and external stakeholders.
-Experience in preparing financial statements, tax filings, and audit schedules is an advantage.
Responsibilities:
Accounting Operations
-Prepare and post book entries including depreciation runs, recurring entries, prepayments, deferrals, accruals, and payroll entries.
-Settle balance sheets and reconcile accounts payable, accruals, payroll-related accounts (AR, AP), and prepayments.
-Manage fixed asset accounting, including asset maintenance, retirement, additions, capitalizations, and lapsing schedules.
-Post batch entries from other units into SAP and act as the SAP User Maintenance custodian.
Taxes & Regulatory Compliance
-Prepare, analyze, and administer tax computations, filings, and remittances in accordance with Tax Management Guidelines.
-Review and ensure timely posting of tax-related accounting entries.
-Coordinate and submit requirements for permit renewals, including ATP, CAS, and business permits.
-Prepare and review financial reports and documentation in compliance with the reporting requirements of government agencies such as LGU, BIR, IC, and BSP.
-Coordinate the preparation, accuracy check, and submission of the IC Annual'
-Statements and related attachments. Resolve issues or discrepancies and escalate as needed.
-Coordinate the printing and submission of IC Annual Statement packages to regulatory bodies.
-Liaise and coordinate audits and reviews by government agencies, including BIR and IC.
-Serve as liaison with government agencies (LGU, BIR, IC, BSP) to ensure compliance and timely submissions
Management Control & External Audit
-Prepare audit schedules for assigned accounts.
-Coordinate with other account owners to compile audit schedules and requirements for Notes to Financial Statements.
-Ensure accuracy and completeness of audit schedules and audit-related documents.
Projects and Ad Hoc Tasks
-Support the system flow of entries, expenses, and accrual guideline implementations.
-Assist in other accounting projects and ad hoc tasks as assigned by the Head of Area.
Job Description:
The Accounting Assistant is responsible for preparing book entries, settling balance sheets, financial statements, regularisations, reconciliations, payment of taxes, and treasury activities. Following the guidance of the Head of Area, the role ensures the achievement of area objectives and compliance with prevailing accounting standards and regulatory requirements.
Set-up: On-site br>Schedule: Day shift
Qualifications:
-Bachelor’s degree in Accounting, Finance, or related field. < r>-Knowledge of accounting principles, standards, and tax regulations.
-Proficient in SAP and other accounting software.
-Strong attention to detail, analytical, and organizational skills.
-Ability to liaise effectively with internal and external stakeholders.
-Experience in preparing financial statements, tax filings, and audit schedules is an advantage.
Responsibilities:
Accounting Operations
-Prepare and post book entries including depreciation runs, recurring entries, prepayments, deferrals, accruals, and payroll entries.
-Settle balance sheets and reconcile accounts payable, accruals, payroll-related accounts (AR, AP), and prepayments.
-Manage fixed asset accounting, including asset maintenance, retirement, additions, capitalizations, and lapsing schedules.
-Post batch entries from other units into SAP and act as the SAP User Maintenance custodian.
Taxes & Regulatory Compliance
-Prepare, analyze, and administer tax computations, filings, and remittances in accordance with Tax Management Guidelines.
-Review and ensure timely posting of tax-related accounting entries.
-Coordinate and submit requirements for permit renewals, including ATP, CAS, and business permits.
-Prepare and review financial reports and documentation in compliance with the reporting requirements of government agencies such as LGU, BIR, IC, and BSP.
-Coordinate the preparation, accuracy check, and submission of the IC Annual'
-Statements and related attachments. Resolve issues or discrepancies and escalate as needed.
-Coordinate the printing and submission of IC Annual Statement packages to regulatory bodies.
-Liaise and coordinate audits and reviews by government agencies, including BIR and IC.
-Serve as liaison with government agencies (LGU, BIR, IC, BSP) to ensure compliance and timely submissions
Management Control & External Audit
-Prepare audit schedules for assigned accounts.
-Coordinate with other account owners to compile audit schedules and requirements for Notes to Financial Statements.
-Ensure accuracy and completeness of audit schedules and audit-related documents.
Projects and Ad Hoc Tasks
-Support the system flow of entries, expenses, and accrual guideline implementations.
-Assist in other accounting projects and ad hoc tasks as assigned by the Head of Area.
Job Description:
The Accounting Assistant is responsible for preparing book entries, settling balance sheets, financial statements, regularisations, reconciliations, payment of taxes, and treasury activities. Following the guidance of the Head of Area, the role ensures the achievement of area objectives and compliance with prevailing accounting standards and regulatory requirements.
This advertiser has chosen not to accept applicants from your region.
7
Accounting Assistant
National Capital Region, National Capital Region
WHR Global Consulting
Posted today
Job Viewed
Job Description
Location: Alabang
Set-up: On-site br>Schedule: Day shift
Qualifications:
-Bachelor’s degree in Accounting, Finance, or related field. < r>-Knowledge of accounting principles, standards, and tax regulations.
-Proficient in SAP and other accounting software.
-Strong attention to detail, analytical, and organizational skills.
-Ability to liaise effectively with internal and external stakeholders.
-Experience in preparing financial statements, tax filings, and audit schedules is an advantage.
Responsibilities:
Accounting Operations
-Prepare and post book entries including depreciation runs, recurring entries, prepayments, deferrals, accruals, and payroll entries.
-Settle balance sheets and reconcile accounts payable, accruals, payroll-related accounts (AR, AP), and prepayments.
-Manage fixed asset accounting, including asset maintenance, retirement, additions, capitalizations, and lapsing schedules.
-Post batch entries from other units into SAP and act as the SAP User Maintenance custodian.
Taxes & Regulatory Compliance
-Prepare, analyze, and administer tax computations, filings, and remittances in accordance with Tax Management Guidelines.
-Review and ensure timely posting of tax-related accounting entries.
-Coordinate and submit requirements for permit renewals, including ATP, CAS, and business permits.
-Prepare and review financial reports and documentation in compliance with the reporting requirements of government agencies such as LGU, BIR, IC, and BSP.
-Coordinate the preparation, accuracy check, and submission of the IC Annual'
-Statements and related attachments. Resolve issues or discrepancies and escalate as needed.
-Coordinate the printing and submission of IC Annual Statement packages to regulatory bodies.
-Liaise and coordinate audits and reviews by government agencies, including BIR and IC.
-Serve as liaison with government agencies (LGU, BIR, IC, BSP) to ensure compliance and timely submissions
Management Control & External Audit
-Prepare audit schedules for assigned accounts.
-Coordinate with other account owners to compile audit schedules and requirements for Notes to Financial Statements.
-Ensure accuracy and completeness of audit schedules and audit-related documents.
Projects and Ad Hoc Tasks
-Support the system flow of entries, expenses, and accrual guideline implementations.
-Assist in other accounting projects and ad hoc tasks as assigned by the Head of Area.
Job Description:
The Accounting Assistant is responsible for preparing book entries, settling balance sheets, financial statements, regularisations, reconciliations, payment of taxes, and treasury activities. Following the guidance of the Head of Area, the role ensures the achievement of area objectives and compliance with prevailing accounting standards and regulatory requirements.
Set-up: On-site br>Schedule: Day shift
Qualifications:
-Bachelor’s degree in Accounting, Finance, or related field. < r>-Knowledge of accounting principles, standards, and tax regulations.
-Proficient in SAP and other accounting software.
-Strong attention to detail, analytical, and organizational skills.
-Ability to liaise effectively with internal and external stakeholders.
-Experience in preparing financial statements, tax filings, and audit schedules is an advantage.
Responsibilities:
Accounting Operations
-Prepare and post book entries including depreciation runs, recurring entries, prepayments, deferrals, accruals, and payroll entries.
-Settle balance sheets and reconcile accounts payable, accruals, payroll-related accounts (AR, AP), and prepayments.
-Manage fixed asset accounting, including asset maintenance, retirement, additions, capitalizations, and lapsing schedules.
-Post batch entries from other units into SAP and act as the SAP User Maintenance custodian.
Taxes & Regulatory Compliance
-Prepare, analyze, and administer tax computations, filings, and remittances in accordance with Tax Management Guidelines.
-Review and ensure timely posting of tax-related accounting entries.
-Coordinate and submit requirements for permit renewals, including ATP, CAS, and business permits.
-Prepare and review financial reports and documentation in compliance with the reporting requirements of government agencies such as LGU, BIR, IC, and BSP.
-Coordinate the preparation, accuracy check, and submission of the IC Annual'
-Statements and related attachments. Resolve issues or discrepancies and escalate as needed.
-Coordinate the printing and submission of IC Annual Statement packages to regulatory bodies.
-Liaise and coordinate audits and reviews by government agencies, including BIR and IC.
-Serve as liaison with government agencies (LGU, BIR, IC, BSP) to ensure compliance and timely submissions
Management Control & External Audit
-Prepare audit schedules for assigned accounts.
-Coordinate with other account owners to compile audit schedules and requirements for Notes to Financial Statements.
-Ensure accuracy and completeness of audit schedules and audit-related documents.
Projects and Ad Hoc Tasks
-Support the system flow of entries, expenses, and accrual guideline implementations.
-Assist in other accounting projects and ad hoc tasks as assigned by the Head of Area.
Job Description:
The Accounting Assistant is responsible for preparing book entries, settling balance sheets, financial statements, regularisations, reconciliations, payment of taxes, and treasury activities. Following the guidance of the Head of Area, the role ensures the achievement of area objectives and compliance with prevailing accounting standards and regulatory requirements.
This advertiser has chosen not to accept applicants from your region.
8
Accounting Staff
National Capital Region, National Capital Region
Caferoo
Posted today
Job Viewed
Job Description
Responsibilities:
- Maintain accurate financial records and ledgers. br>- Process daily transactions, including invoicing and receipts.
- Reconcile bank statements and accounts.
- Assist with month-end and year-end closing activities.
- Prepare and submit financial reports as needed.
- Ensure compliance with accounting policies and procedures.
- Support audits and assist with financial documentation.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field. < r>- 1-2 years of experience in bookkeeping or accounting.
- Proficiency in accounting software (QuickBooks, Xero, etc.).
- Strong attention to detail and accuracy.
- Knowledge of basic accounting principles and ledger management.
- Good organizational and time-management skills.
- Effective communication skills and a proactive approach to problem-solving
- Maintain accurate financial records and ledgers. br>- Process daily transactions, including invoicing and receipts.
- Reconcile bank statements and accounts.
- Assist with month-end and year-end closing activities.
- Prepare and submit financial reports as needed.
- Ensure compliance with accounting policies and procedures.
- Support audits and assist with financial documentation.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field. < r>- 1-2 years of experience in bookkeeping or accounting.
- Proficiency in accounting software (QuickBooks, Xero, etc.).
- Strong attention to detail and accuracy.
- Knowledge of basic accounting principles and ledger management.
- Good organizational and time-management skills.
- Effective communication skills and a proactive approach to problem-solving
This advertiser has chosen not to accept applicants from your region.
9