23 Accounting Career jobs in Pampanga

Mekeni Food Corporation is hiring a Full time Accounting Assistant role in Porac, Central Luzon. Apply now to be part of our team.

Job summary:

• Flexible hours available

• Issuing invoices and billing statements to clients, and following up on these documents
• Keeping track of all payments and ensuring they are correctly applied to customer accounts
• Identifying delinquent accounts and insufficient payments
• Communicating with customers regarding their outstanding balances and payment deadlines
• Collaborating with the sales departments to resolve billing disputes
• Preparing reports on accounts receivable status
• Implementing and maintaining internal controls to ensure compliance with company policies and accounting principles
• willing to assigned in San Simon Pampanga
• Bachelors Degree in Accounting, Finance or related field
• minimum 3-5 years of experience in accounting roles
• experience in manufacturing industry is essential

Job Type: Full-time

Pay: Php20, Php25,000.00 per month

• Data Entry & Record Keeping: Enter financial data into systems, maintain general ledgers, and ensure financial records are complete and accurate.
• Accounts Payable & Receivable: Process invoices, issue checks, track payments, and manage accounts receivable and payable processes.
• Financial Reporting: Compile data and assist senior accountants in preparing financial reports, such as balance sheets, income statements, and cash flow statements.
• Office Administration: Perform general office tasks like filing, managing mail, and handling phone calls and email correspondence with clients and vendors.
• Payroll Processing: Assist with the preparation and processing of payroll activities.
• Tax Preparation: Aid in the e-filing of tax returns.
• Inventory Counting & Auditing: Conduct regular cycle counts and full physical inventory audits to ensure the accuracy of stock levels.

Job Type: Full-time

Work Location: In person

• if you have Experience your salary is NEGOTIABLE

Job description

• Maintaining Financial Records
• Preparing Financial Reports
• Reconciling Accounts
• Managing Accounts Payables and Receivable, and Assisting with Payroll.

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Job Types: Full-time, Permanent, Fresh graduate

Pay: From Php695.00 per day

Benefits:

• Company Christmas gift
• Company events
• Flexible schedule
• Free parking
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee
• Transportation service provided

Ability to commute/relocate:

• Potrero: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Language:

• English (Preferred)

Willingness to travel:

• 100% (Preferred)

Work Location: In person

The Accounting Supervisor will be responsible tax calculations and compliance with applicable laws and regulations. The role will also assist in monthly financial statement closing activities in relation to tax transactions.

Major Responsibilities and Duties

1. Prepares tax calculations and analyses for monthly, quarterly and annual filing and payments of all applicable taxes of the company (e.g. expanded withholding tax, withholding tax on compensation, VAT and corporate income tax)
2. Ensures completeness of files/documents subject for reporting to BIR and ensures it reflects the accurate performance of the company
3. Liaise with BIR and government offices and assure compliance with applicable laws and regulations
4. Lead the coordination with and provide the requirements of tax auditors and/or consultants for ongoing tax audit or other tax related work
5. Assist with tax compliance deadlines, extensions and audits

Other Duties:

1. Observes/complies with company policies and procedures
2. Performs other related duties as may be assigned

QUALIFICATION AND EXPERIENCE

Qualifications

Education:

• Bachelor's Degree in Accounting/ Finance or Accounting Technology required
• CPA/ CMA/ CIMA preferred
• Certified Accounting Technician is required if candidate is a graduate of BS Accounting Technology

Experience:

• Strong accounting and finance background with at least 2-year experience in functional area
• Experience in tax compliance, BIR audits and general accounting
• Experience working with external auditors, internal controls and compliance-related issues

Competency Requirements:

• Strong analytical and evaluation skills with attention to details
• Above average English Communication skills both oral and written
• Must have excellent interpersonal and communication skills to effectively work with staff at various levels and report to executive management
• Flexible, assertive, pleasant personality
• Proficiency in Microsoft Office applications and intermediate in Excel

• Responsible for the use of double entry accounting system, adjusting and journal entries.
• Ensure that financial records are kept in accordance with Generally Accepted Accounting Principles (GAAP) and all appropriate records are retained.
• Perform account analysis of assigned accounts to ensure all entries are in accordance with GAAP and theories.
• Perform monthly bank reconciliation and prepare adjusting journal entries if necessary for the following bank account (See Annex 1).
• Prepare monthly reconciliation of subsidiary ledgers of accounts receivables and fixed assets.
• Maintain the list or lapsing schedule of all company fixed assets together with historical cost and verify the location and completeness.
• Maintain, update and establish an accounting chart of accounts necessary for disclosure requirements and monitoring of balances for each particular account.
• Assist in the quarterly, interim and year-end physical inventory count of finished goods and materials/supplies and verify the counts versus the inventory balances in the Accounting System.
• Keep sensitive and vital information confidentially whether acquired verbally or in print concerning the affair of the Group and/or its officers and abstain from discussing with anybody in and out of the Group.
• Perform other duties assigned by the management and department head from time to time. Must be flexible and adaptable to changes that will occur during the course of employment.

Qualifications:

• Graduate BS Accountancy, Accounting Technology or equivalent;

Experience Required

• 1 to 2 years of proven experience in General Accounting.

Skills

• Advance skills in Microsoft Office applications.
• Knowledgeable in ERP or other accounting systems.
• Well versed in Philippine Financial Reporting Standards and GAAP.
• Honest, Trustworthy, Fast Learner, Analytical skills and Keen to details.
• Able to work with minimum supervision.

Job Type: Full-time

Benefits:

• Company events
• Employee discount
• Health insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

The Accounting Supervisor will be responsible tax calculations and compliance with applicable laws and regulations. The role will also assist in monthly financial statement closing activities in relation to tax transactions.

Major Responsibilities and Duties

1. Prepares tax calculations and analyses for monthly, quarterly and annual filing and payments of all applicable taxes of the company (e.g. expanded withholding tax, withholding tax on compensation, VAT and corporate income tax)
2. Ensures completeness of files/documents subject for reporting to BIR and ensures it reflects the accurate performance of the company
3. Liaise with BIR and government offices and assure compliance with applicable laws and regulations
4. Lead the coordination with and provide the requirements of tax auditors and/or consultants for ongoing tax audit or other tax related work
5. Assist with tax compliance deadlines, extensions and audits

Other Duties:

1. Observes/complies with company policies and procedures
2. Performs other related duties as may be assigned

QUALIFICATION AND EXPERIENCE

Qualifications

Education:

• Bachelor's Degree in Accounting/ Finance or Accounting Technology required
• CPA/ CMA/ CIMA preferred
• Certified Accounting Technician is required if candidate is a graduate of BS Accounting Technology

Experience:

• Strong accounting and finance background with at least 2-year experience in functional area
• Experience in tax compliance, BIR audits and general accounting
• Experience working with external auditors, internal controls and compliance-related issues

Competency Requirements:

• Strong analytical and evaluation skills with attention to details
• Above average English Communication skills both oral and written
• Must have excellent interpersonal and communication skills to effectively work with staff at various levels and report to executive management
• Flexible, assertive, pleasant personality
• Proficiency in Microsoft Office applications and intermediate in Excel

ABOUT US:

Being part of a dynamic organization is one of the secrets of career success. Alfamart is the first and only Super Minimart in the Philippines that is designed to serve the needs of local Filipino neighborhoods & communities. Join the fastest-growing chain as we expand across the Philippines

By joining the fastest-growing retail chain in the country, you become part of a team that is making a real difference. You'll gain more than just a job; you'll have opportunities for growth and development as the company expands across the Philippines. This means advancing your career, learning new skills, and contributing to a company that values its employees and the communities it serves.

Who are we looking for:

As an Accounting Assistant , you are expected to provide support to the finance and accounting team in various accounting and financial tasks. Maintains accurate financial records, processing transactions, and ensuring compliance with relevant policies and procedures. Helps in maintaining business registration and handles all compliance and regulatory requirements of local taxing authorities.

• Analyze different company accounts and prepare necessary adjusting journal entries.
• Prepares vouchers and checks.
• Maintains up-to-date billing system.
• Reconciles advances to/ from affiliates.
• Prepares monthly and quarterly VAT schedules for remittance.
• Prepares and submits monthly and quarterly BIR returns and other tax matters.
• Prepares government remittances.
• Performs other related tasks as may be assigned from time to time.

What does it take to be part of the team?

• Bachelor's degree in Accountancy, Accounting Technology, Accounting Management, Financial Management, or in a related field.
• At least 6 months of working experience in accounting and taxes is preferred.
• Attention to detail and a high degree of accuracy.
• Strong organizational and time management skills.
• Excellent written and verbal communication skills.
• Basic understanding of financial principles and regulations.
• Ability to work independently and as part of a team.
• Fresh Graduates are welcome to apply
• Willing to be assigned in: MEXICO, PAMPANGA

What's in it for You:

• Supportive Environment: Work in a collaborative and supportive team that values your contributions.
• Comprehensive Benefits: Health insurance, and other employee benefits including special membership services, employee discounts and employee awards
• Dynamic Workplace: Be part of a fast-growing company with a dynamic and innovative culture.
• Work Life Balance: paid time off, including vacation, sick, and bereavement leaves, with increases based on tenure.

Please complete the pre-screening questions when you are directed to our Store Operations landing page to ensure your application is fully processed.

Join the Alfamart Team now Always here for you

Job Type: Full-time

Work Location: In person

• Data Entry & Record Keeping: Enter financial data into systems, maintain general ledgers, and ensure financial records are complete and accurate.
• Accounts Payable & Receivable: Process invoices, issue checks, track payments, and manage accounts receivable and payable processes.
• Financial Reporting: Compile data and assist senior accountants in preparing financial reports, such as balance sheets, income statements, and cash flow statements.
• Office Administration: Perform general office tasks like filing, managing mail, and handling phone calls and email correspondence with clients and vendors.
• Payroll Processing: Assist with the preparation and processing of payroll activities.
• Tax Preparation: Aid in the e-filing of tax returns.
• Inventory Counting & Auditing: Conduct regular cycle counts and full physical inventory audits to ensure the accuracy of stock levels.