1,298 Accounting Associate jobs in the Philippines

Job Description

• BS Accountancy
• With experience in bank reconciliation, accounts payable and receivables
• Knowledgeable in MS Excel, SAP, Oracle or any Accounting Software
• Has knowledge and understanding in Accounting Principles
• Flexible, can work under pressure
• Willing to be assigned in GDI Office at Reliance St., Mandaluyong City.
• Can start immediately

Job Level Classification: Rank-and-File / Entry level

Job Types: Full-time, Permanent

Pay: Php23, Php25,000.00 per month

Benefits:

• On-site parking
• Opportunities for promotion
• Pay raise
• Promotion to permanent employee

Education:

• Bachelor's (Preferred)

Experience:

• Accounting Assistant: 1 year (Preferred)

Language:

• English (Preferred)

About the company:
IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.

Our customers are start-ups, small and medium-sized enterprises, and large multinationals. With unique business goals, people and aspirations. They want workspaces and communities to match their needs. We provide them with choice through our portfolio of brands, covering serviced offices (Regus, Spaces, HQ, Signature and No18), commercial real estate brokerage and managed office solutions.

Join us at

Job Purpose
The role is responsible for ensuring timely and accurate processing of payments to vendor, employees, tax authorities and customer refunds.

Key Responsibilities

• Processing and recording of payments based on a scheduled payment run
• Execute the payment either through an automated process or manually through the bank portal.
• Ensure accurate processing of payment in the bank
• Ensure up to date vendor records by ensuring payments are cleared from suspense/clearing account and payment is allocated to the invoice timely.
• Respond to queries received from the centres, other internal stakeholders
• Collaborate with other teams, providing support to auditors and legal authorities with the execution of required activities
• Escalate critical issues through a standardised process, with continued support to help reach a quick resolution

Position Requirements

• Bachelor's Degree in Accounting / Finance or related qualification
• At least 1 year similar experience.
• Experience within a shared services environment
• Ability to adapt to change, demonstrating flexibility and ownership of the change
• Proven ability to deliver to tight deadlines
• Excellent team player, with keen eye for details
• Excellent written and oral communication skills
• Highly proficient in using various Accounting applications
• Customer service approach, focused on serving all key stakeholders.

Job description

• Posting of Accounting Transaction ( Purchase Order, Purchase return Order, Sales Order, Sales Return Order)
• Posting Company Expenses ( Revolving Fund, Petty Cash Fund )
• Posting Advances ( Supplier Pre- Payment and Cash Advances )
• Posting a Debit & Credit Memo
• Posting of Monthly Bank Reconciling item
• Posting of Payroll (Including Government remittances )
• Gather Data, Collect Documents, and Analyze Transactions before performing adjusting journal entries
• Perform other related tasks that maybe assigned from time to time

Qualifications:

• Bachelors / College Degree in Accountancy, Accounting Technology
• With 0 to 3 years of relevant working experience in financial/general accounting and auditing
• Proficient in Microsoft applications
• Can work under pressure & Minimal Supervision
• Can work on Flexible hours to meet changing work environment and meet tight deadlines
• Fresh Graduate are encourage to apply.
• Willing to be assigned in 10 Evangelista St. Santolan, Pasig City

Job Types: Full-time, Permanent, Fresh graduate

Pay: Php19, Php23,000.00 per month

Benefits:

• Company events
• Employee discount
• On-site parking
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Work Location: In person

About the company:

IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.

Our customers are start-ups, small and medium-sized enterprises, and large multinationals. With unique business goals, people and aspirations. They want workspaces and communities to match their needs. We provide them with choice through our portfolio of brands, covering serviced offices (Regus, Spaces, HQ, Signature and No18), commercial real estate brokerage and managed office solutions.

Join us at

Job purpose

The role is responsible for ensuring timely and accurate processing of payments to vendor, employees, tax authorities and customer refunds.

Key Responsibilities

• Processing and recording of payments based on a scheduled payment run

• Execute the payment either through an automated process or manually through the bank portal.

• Ensure accurate processing of payment in the bank

• Ensure up to date vendor records by ensuring payments are cleared from suspense/clearing account and payment is allocated to the invoice timely.

• Respond to queries received from the centres, other internal stakeholders

• Collaborate with other teams, providing support to auditors and legal authorities with the execution of required activities

• Escalate critical issues through a standardised process, with continued support to help reach a quick resolution

Position Requirements

• Bachelor's Degree in Accounting / Finance or related qualification

• At least 1 year similar experience.

• Experience within a shared services environment

• Ability to adapt to change, demonstrating flexibility and ownership of the change

• Proven ability to deliver to tight deadlines

• Excellent team player, with keen eye for details

• Excellent written and oral communication skills

• Highly proficient in using various Accounting applications

• Customer service approach, focused on serving all key stakeholders.

Financial Accounting Associate

Company Overview:

Be part of a leading food manufacturing company that has built a legacy of producing beloved snacks, confectionery, and packaged goods. With an expanding global presence, the company prides itself on innovation, quality, and its people-driven culture.

Job Purpose:

As a Financial Accounting Associate, you will be part of the team that ensures the accuracy, integrity, and compliance of the company's financial records. This role provides hands-on experience in preparing financial statements and supporting audits, making it an excellent foundation for future finance leaders.

Key Responsibilities:

• Prepare journal entries and reconcile general ledger accounts.
• Support the preparation of financial statements and management reports.
• Assist in audits and ensure compliance with accounting standards.
• Contribute to month-end and year-end closing activities.
• Participate in process improvements for efficiency and accuracy.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• At least 1–2 years of relevant accounting is preferred (fresh graduates with strong academic standing are welcome to apply).
• Strong understanding of accounting principles.

Core Competencies:

• Strong analytical and numerical skills.
• High attention to detail and accuracy.
• Ability to work effectively in a fast-paced environment.

Why Join Us?

• Gain exposure to comprehensive accounting processes in a large-scale FMCG company.
• Build a solid career path with training and development support.
• Contribute directly to ensuring the company's financial integrity and compliance.

Please answer the form to complete your application:

Job Type: Full-time

Pay: Php28, Php35,000.00 per month

Benefits:

• Promotion to permanent employee

Work Location: In person

Company Description

MUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household products in the Philippines. It all began in 1958 as a sole proprietorship type of family business in Binondo, Manila.

Now, more than five decades and three generations later, Much Prosperity Trading expanded as a corporation under the name, "Much Prosperity Trading International, Inc." on January 25, 2010. With over 50 years in the industry, MPTII is on its way on becoming the best of the best - with products at par with global standards, more professionalized systems, and empowered people.

Our House Brand Omega is MPTII's House Brand. Our long tradition, experience, and passion for innovation drive us to develop new products for the Filipino market. Our products have been carefully developed through a product development system and well-packaged to suit the dynamic needs of Filipino families.

Job Description

We are looking for a detail-oriented and dependable Accounting Associate to join our Treasury team. The role will primarily support cash management, disbursements, and treasury functions while assisting the Importation Manager in handling documentation and coordination tasks related to imported shipments. This position is ideal for someone who is organized, proactive, and eager to build their career in accounting and finance.

Key Responsibilities:

• Process daily disbursements including checks, fund transfers, and online payments
• Monitor and record bank transactions and support daily cash management activities
• Assist in bank reconciliations and help resolve discrepancies
• Prepare, organize, and file treasury and accounting documents
• Support the Importation Manager in preparing and processing import-related documentation, such as insurance, shipping documents, and government requirements
• Coordinate with customs brokers for timely payment of duties, taxes, and other importation fees
• Ensure proper recording and documentation of import-related transactions
• Provide treasury and importation reports as needed for internal and external audit
• Assist in implementing internal controls and process improvements within treasury and importation support

Qualifications:

• Bachelor's Degree in Accounting, Finance, or related field
• At least 1–2 years of experience in accounting, treasury, or importation support (fresh graduates are welcome to apply)
• Basic knowledge of importation processes and documentation is an advantage
• Strong attention to detail and accuracy
• Proficient in Microsoft Excel and other MS Office applications
• Good organizational and coordination skills
• Trustworthy, proactive, and able to handle confidential information

Acc

Additional Information

• Salary depends on work experience  
• Assigned at Tinajeros, Malabon Warehouse (near Caltex Acacia)

Key Responsibilities:

• Prepares monthly Financial Statements (Balance Sheet / P&L) and related reports accurately and on time.
• Ensures proper and timely recording of assets, liabilities, revenues, and expenses in line with accounting standards.
• Prepares monthly schedules of expenses, accrued expenses, and other payables.
• Performs account reconciliations for balance sheet and expense accounts.
• Handles payroll preparation, government contributions (SSS, PhilHealth, Pag-IBIG), and withholding taxes.
• Ensures timely and accurate filing of BIR returns (1601C, 1601EQ, 2550M/Q, etc.) and annual reporting requirements including BIR Form 2316.
• Supervises and reviews the work of the general accounting team to ensure adherence to accounting policies.
• Assists in audits, monthly PL analysis, and process improvements for better internal controls.
• Coordinates with other departments and external auditors/government agencies for required data and documents.
• Maintains accurate and organized financial and payroll records.
• Ensures compliance with accounting, taxation, and labor-related regulations.

Accounting Officer Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Previous experience as an Accounting Officer or similar role.
• Strong knowledge of payroll processing, statutory deductions, and BIR compliance.
• Familiar with government forms and processes, including BIR Form 2316.
• Proficiency in MS Excel and accounting software.
• Strong analytical, organizational, and administration skills.
• Good interpersonal and communication skills.

What we're looking for:

Bachelor's degree in Accounting, Finance, or related field (or relevant experience)

Strong understanding of accounting principles & financial reporting

Proficiency in QuickBooks and MS Excel

Excellent communication skills & team player

Ready to work onsite in Mandaue City

Your role will include:

Managing financial records across multiple accounts

Preparing P&L statements for management

Generating reports and handling QuickBooks tasks

Supporting month-end closing and audit activities

At UHY M.L. Aguirre & Co., CPAs (UHYMAC), we are committed to cultivating a supportive, collaborative, and dynamic work environment where your skills and potential can thrive. We are currently seeking detail-oriented and motivated professionals who are eager to contribute to our mission of delivering exceptional accounting and assurance services.

• Bachelor's/College Degree in Accountancy, Finance, Banking, or a related field
• Preferably Certified Public Accountants (CPAs)
• Relevant work experience is required for senior-level positions
• Demonstrates integrity, self-motivation, and the ability to work with minimal supervision
• Willing to travel for provincial assignments as needed
• Strong commitment to professional standards, including adherence to firm policies and regulatory pronouncements
• Keeps up to date with technical developments and understands their impact on the firm and clients

Additional Benefits:

• Opportunity for international training within our Network of Firms (UHY)
• Health Maintenance Organization (HMO) benefits for regular employees
• Competitive compensation package
• Full-time positions available at various levels (Associate, Senior, Supervisor, Manager)
• Offers a flexible work arrangement, including a Hybrid work schedule.