290 Accounting Bookkeeping jobs in the Philippines

Job description

1. Assists in the preparation of monthly, quarterly and annual financial reports and related schedules.

2. Furnishes and compiles with statutory requirements of creditors and regulatory bodies of the government on matters affecting accounting and other financial matters.

3. Verifies/checks/analyzes all other schedules supporting financial reports and recording in the accounting system.

4. Prepares journal necessary adjustments, vouchers and supporting documents; handles encoding of various entries in the accounting system to maintain updating of records and reports.

5. Assists in coordinating with the External Auditor for the year end audit.

6. Prepare Audited Financial Statement and Annual Income Tax Return.

7. Submits all government reports on or before the deadline; ensures payment of all government requirements on time.

8. Monitors new government guidelines and policies affecting reportorial requirements and revenue regulations.

9. Prepares relevant data as input to annual budget, consolidation and projections of financial statements.

10. Prepare worksheets and schedules of tax audit purposes.

11. Ensures proper maintenance of book of accounts.

12. Ensures the proper handling safekeeping of accounting record to facilitate recording of business transactions.

13. Handles revolving fund.

14. Performs other duties assigned by the immediate supervisor.

MINIMUM JOB SPECIFICATIONS

A. Education/License: Graduate of BS Accountancy or any course of related field.

B. Years and Type of Experience: 1-3 years of experience in related field

C. Related Skills/Knowledge: Computer proficient. Good understanding of basic bookkeeping, accounts payable and receivable. Good problem-solving, organizational and time management skills.

D. Basic Training Requirement: Basic Bookkeeping and accounts payable and receivable seminar.

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Staff meals provided

Schedule:

• 8 hour shift
• Day shift

Work Location: In person

Job Type: Full-time

Pay: Php21, Php22,000.00 per month

Work Location: In person

COMPANY: A leading group of companies providing services to investors in precious metals, including trading services, secure logistic services and lending services. The company's head office is in Hong Kong with satellite offices in Singapore, Philippines and Israel. The successful candidate will be based in the Philippines (Makati)

Job Duties

• Issue invoices and purchase orders to clients and suppliers
• Calculate storage and other charges
• Keep track, cross check clients and suppliers bills and balances
• Track, cross check and approve payments
• Verify the intercompany statements are well recorded and accurate
• Manage the cash balances
• Assist external accountants in preparing monthly management report
• Assist Issuing internal management reports
• Handle accounting including bookkeeping, accounts payable, accounts receivable etc
• Assist in preparing cash management & daily settlement for the executed trades in a timely manner
• Assist in preparing reports, including loan reports, monthly financial reports and hoc reporting requests
• Maintain organized filing system

Requirements:

• Accounting or bookkeeping background + fund operations/ administrations experience
• Minimum experience 4 years
• Well organized, pay attention to details and know how to prioritize
• Diploma or above
• Excellent knowledge of Microsoft Office, specially on excel
• Strong communication skills, independent and diligent
• Take initiatives, can lead projects, proactive mindset
• Analytical and high ability to focus and drill into the 'numbers'
• Good team player; Multitasker, able to work in fast paced environment
• Good command of English.

Work with us

• 5-day work week, in our co-work space in Makati. (After probation, you can choose to work 4days from the office and 1 day from home/out of the office on a weekly basis.)
• Loyalty Bonus
• HMO
• Team Building Activities

Job Types: Full-time, Permanent

Pay: Up to Php60,000.00 per month

Application Question(s):

• What is your expected salary?
• Are you amenable to work in Makati?

Experience:

• Bookkeeping: 2 years (Preferred)

Work Location: In person

COMPANY: A leading group of companies providing services to investors in precious metals, including trading services, secure logistic services and lending services. The company's head office is in Hong Kong with satellite offices in Singapore, Philippines and Israel.

JOB TITLE: Accounting & Bookkeeping Officer

Job Duties

• Issue invoices and purchase orders to clients and suppliers
• Calculate storage and other charges
• Keep track, cross check clients and suppliers bills and balances
• Track, cross check and approve payments
• Verify the intercompany statements are well recorded and accurate
• Manage the cash balances
• Assist external accountants in preparing monthly management report
• Assist Issuing internal management reports
• Handle accounting including bookkeeping, accounts payable, accounts receivable etc
• Assist in preparing cash management & daily settlement for the executed trades in a timely manner
• Assist in preparing reports, including loan reports, monthly financial reports and hoc reporting requests
• Maintain organized filing system

Requirements:

• Accounting or bookkeeping background + fund operations/ administrations experience
• Minimum experience 4 years
• Well organized, pay attention to details and know how to prioritize
• Diploma or above
• Excellent knowledge of Microsoft Office, specially on excel
• Strong communication skills, independent and diligent
• Take initiatives, can lead projects, proactive mindset
• Analytical and high ability to focus and drill into the 'numbers'
• Good team player; Multitasker, able to work in fast paced environment
• Good command of English.

Work with us

• Hybrid setup after Probationary (1 day work from home & 4 days onsite)
• Loyalty Bonus
• HMO
• Team Building Activities
• Upto 60,000 salary (Based on skills & experience)

COMPANY
: A leading group of companies providing services to investors in precious metals,

including trading services, secure logistic services and lending services. The company's head office is in

Hong Kong with satellite offices in Singapore, Philippines and Israel.

Job Duties

• Issue invoices and purchase orders to clients and suppliers
• Calculate storage and other charges
• Keep track, cross check clients and suppliers bills and balances
• Track, cross check and approve payments
• Verify the intercompany statements are well recorded and accurate
• Manage the cash balances
• Assist external accountants in preparing monthly management report
• Assist Issuing internal management reports
• Handle accounting including bookkeeping, accounts payable, accounts receivable etc
• Assist in preparing cash management & daily settlement for the executed trades in a timely manner
• Assist in preparing reports, including loan reports, monthly financial reports and hoc reporting requests
• Maintain organized filing system

Requirements:

• Accounting or bookkeeping background + fund operations/ administrations experience
• Minimum experience 4 years
• Well organized, pay attention to details and know how to prioritize
• Diploma or above
• Excellent knowledge of Microsoft Office, specially on excel
• Strong communication skills, independent and diligent
• Take initiatives, can lead projects, proactive mindset
• Analytical and high ability to focus and drill into the 'numbers'
• Good team player; Multitasker, able to work in fast paced environment
• Good command of English.

Work with us

• 5-day work week, in our co-work space in Makati. (After probation, you can choose to work 4days from the office and 1 day from home/out of the office on a weekly basis.)
• Loyalty Bonus
• HMO
• Team Building Activities

Employment Type: Full-time (Remote)

About the Role:

We are looking for a Virtual Assistant with strong accounting experience to support our finance operations. The ideal candidate will be detail-oriented, reliable, and experienced in managing core accounting functions including Accounts Receivable, Accounts Payable, P&L, and accrual accounting.

Key Responsibilities:

-Manage and monitor Accounts Receivable and ensure timely follow-ups on outstanding balances

-Oversee Accounts Payable, including invoice processing, vendor communications, and payment scheduling

-Prepare and review Profit & Loss (P&L) statements and assist with financial reporting

-Apply accrual accounting principles for accurate expense and revenue tracking

-Support month-end and year-end closing processes

-Maintain organized financial records and documentation

-Provide administrative and accounting support as assigned

Qualifications:

*Proven experience in an accounting/finance role

*Strong knowledge of Accounts Receivable, Accounts Payable, P&L, and Accrual Accounting

*Strong skills in Microsoft Excel/Google Sheets

*Excellent communication and organizational skills

*Detail-oriented with the ability to manage multiple tasks remotely

Job Type: Full-time

Work Location: Remote

Job Qualifications:

Bachelor's degree in Accountancy, Accounting Technology, or related courses.

Preferably with 1-2 years' experience in bookkeeping and tax compliance.

Knowledgeable in BIR processes, filing deadlines, and tax types in the Philippines.

Proficient in Microsoft Excel and accounting software.

Strong attention to detail and organizational skills.

Good communication skills for coordination with regulatory agencies and internal departments.

CPA is an advantage but not required.

Job Description:

Record daily financial transactions accurately in accounting software (e.g. QuickBooks, Xero, SAP, or manual ledgers).

Maintain updated general ledger accounts.

Reconcile bank statements, credit card statements, and other financial accounts.

Monitor accounts receivable and accounts payable.

Prepare and file monthly, quarterly, and annual tax returns (BIR Form 2550M/Q, 1701/1702, 1601C/E, 0619E/F, 2316, 1701Q, etc.).

Compute withholding tax, VAT, expanded withholding tax, and other tax dues in compliance with BIR regulations.

Assist in preparation and submission of Alpha lists and other mandatory tax reports. Coordinate and communicate with BIR regarding tax assessments, notices, and registration updates.

Assist in preparing financial statements such as Balance Sheet, Income Statement, and Cash Flow Statement.

Support the preparation of management reports as required.

Ensure proper filing and organization of tax documents, official receipts, invoices, and other financial records.

Monitor regulatory updates from BIR to ensure timely compliance.

Assist in annual external audits by providing necessary schedules and supporting documents.

Perform other related tasks assigned by the Finance Manager or Accountant.

Company Benefits:

Referral Program (Rewards ranging from 500-10,000 pesos)

Company Salary Loan

Perfect Attendance Bonus

Buddy Mentorship Program (New Hires

Compensatory Leave

HMO

Performance Based-Bonus

Annual Bonuses

Loyalty Bonuses

Job Type: Full-time

Pay: From Php25,000.00 per month

Benefits:

• Company events
• Opportunities for promotion
• Promotion to permanent employee

Education:

• Bachelor's (Required)

Experience:

• Accounting: 1 year (Required)
• Bookkeeping: 1 year (Required)
• BIR Compliance: 1 year (Required)

Work Location: In person

Remote VA is seeking a highly motivated and detail-oriented Accounting and Bookkeeping Specialist to support our clients with their financial operations. The ideal candidate will possess strong accounting skills, proficiency in various accounting software, and a proactive approach to managing financial records.

Key Responsibilities:

• Manage daily bookkeeping tasks including data entry, bank reconciliations, and financial reporting.
• Prepare and process invoices, receipts, and payment transactions using accounting software.
• Assist clients with payroll processing and ensure compliance with tax regulations.
• Generate financial reports and provide insights to inform business decisions.
• Maintain organized records of financial transactions and documents.
• Collaborate with clients to understand their business needs and provide customized solutions.
• Stay updated on best accounting practices and changes in financial regulations.

• Proven experience as a Bookkeeper or Accounting Assistant.
• Solid understanding of basic accounting principles.
• Proficiency in accounting software (QuickBooks Desktop and Online, Xero, or similar).
• Strong proficiency in Microsoft Excel.
• Excellent organizational skills and attention to detail.
• Ability to work independently and manage time effectively.
• Strong communication skills, both written and verbal.
• Experience with payroll processing is a plus.

• Work From Home
• 650 USD Starting Monthly Salary
• Paid Weekly

• Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
• Performing audits on financial data to assure its accuracy and truthfulness.
• Ensuring that financial information complies with professional and regulatory standards.
• Aligning general ledger accounting practices to support budgeting and forecasting.
• Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
• Performing account analysis to ensure that journal entries and balances are correct.
• Reconciling accounts with the general ledger.
• Gathering supporting documentation and performing recordkeeping.

• Keeping abreast of regulatory requirements and best practices in accounting.

• Minimum Qualifications: Bachelor's or associate's degree in accounting, or in a related specialization.

• At least 2 years experience in general ledger accounting, or similar.
• Proficiency in accounting and business management software, such as Xcribe
• In-depth knowledge of accounting standards and regulations.
• Exceptional attention to detail.
• Superb time-management and organizational skills.
• Excellent collaboration and communication skills.

IT'S FRESH, IT'S HUGE, IT'S GREAT. That's the formula that made us the li'l burger joint that could. That's how we grew from a 20-seat, hole-in-the-wall with a three-man crew in 2009 to a seven-branch joint with a total of 500 seats . and counting. It all started with Zark and his rage at bland, fast-food burgers. Nobody wants to be in the dark when it comes to the stuff we chomp on Zark has aways loved huge, greasy burgers. And he knew that was everyone's guilty secret. So he decided to share the joy. humongous burgers made from scratch and made to order. Zark's-we're not just a food joint. We're a community of foodies who know what we want and dare to eat it See a thousand of us happily lining up round the block during the famous Jawbreaker Day Witness our famous food challenges, including the Tombstone, the baddest of the bad, so bad you need to sign a waiver. Visit with our strong Facebook community; read our burger rhapsodies and understand why we grew so fast on pure word-of-mouth.

FRESH. HUGE. GREAT.