8,352 Accounting Intern jobs in the Philippines
Accounting / Jr. Accounting
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Accounting Assistant
Job Responsibilities:
- Manage the full cycle of accounts payable and receivable, including processing invoices and payments.
- Reconcile and maintain various accounts, including bank and general ledger accounts.
- Assist in the preparation of financial reports and statements.
- Ensure the accuracy and integrity of all financial records.
- Provide support during financial audits and tax preparations.
- Perform other administrative and accounting tasks as assigned.
Qualifications:
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: At least 2 years of professional experience in an accounting role.
Technical Skills:
Proficiency with accounting software such as QuickBooks or SAP.
- Advanced skills in Microsoft Excel.
Soft Skills:
Exceptional attention to detail and a high level of accuracy.
- Strong verbal and written communication skills.
- Ability to collaborate effectively within a team environment.
Accounting
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Hiring
fresh grad accounting graduate female residing in Bacoor, kung taga dulong bayan and habay much better po MAs malapit sa work place, we are a trucking company
Accounting
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About the role
We are seeking a talented Accountant to join our growing team at KAYA RESTAURANT (commissary) in Cebu City, Cebu. As a key member of our Finance department, you will play a crucial role in maintaining accurate financial records and reporting. This is a full-time position that offers excellent opportunities for career development and growth within our dynamic organization.
What you'll be doing
- Preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements
- Maintaining accurate books of accounts and ensuring compliance with accounting standards and regulations
- Conducting regular audits and reconciliations to identify and resolve discrepancies
- Assisting in the preparation of budgets and forecasts to support the company's strategic decision-making
- Providing financial insights and recommendations to management to improve the company's financial performance
- Collaborating with cross-functional teams to ensure the timely and accurate reporting of financial information
- Staying up-to-date with changes in financial regulations and best practices
- Working in Commissary Department as an Accounting
What we're looking for
- Degree in Accounting or a related field
- At least 3 years of experience in financial accounting and reporting, preferably in the restaurant or hospitality industry
- Excellent analytical and problem-solving skills with a keen eye for detail
- Proficiency in financial software and Microsoft Office suite, particularly Excel
- Strong communication and interpersonal skills, with the ability to effectively present financial information to both financial and non-financial stakeholders
- Ability to work independently and as part of a team, with a proactive and solutions-oriented mindset
- Knowledge of relevant accounting standards and regulations
What we offer
At KAYA RESTAURANT (Commissary), we are committed to providing our employees with a supportive and rewarding work environment. In addition to a competitive salary, we offer a range of benefits, including:
- Comprehensive health insurance coverage
- Generous paid time off and holiday leave
- Opportunities for professional development and career advancement
- Team-building activities and social events
- Discounts on our restaurant's delicious cuisine
About us
KAYA & YEONWHA RESTAURANT' is a leading provider of high-quality Filipino cuisine in Cebu City. With a focus on using fresh, locally-sourced ingredients, we are dedicated to delivering an exceptional dining experience to our customers. As a growing company, we are committed to fostering a collaborative and innovative work environment that empowers our employees to thrive and contribute to our continued success.
Apply now to become a part of our dynamic team
Accounting
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This is a remote position.
DUTIES AND RESPONSIBILITIES:
- Financial Record Management:
Maintain accurate financial records, manage general ledgers, and perform bank reconciliations.
- Financial Statement Preparation:
Create financial statements, balance sheets, and income statements.
- Budgeting and Forecasting:
Develop and manage budgets, conduct financial forecasting, and provide advice on cost reduction.
- Auditing:
Conduct internal and external audits to ensure accuracy, efficiency, and compliance.
Requirements
Requirements:
- 2+ years accounting/bookkeeping experience
- Proficiency in QuickBooks (Online/Desktop)
- Strong Excel/Google Sheets skills
- Excellent English communication & organizational skills
- Remote work experience with reliable internet
Accounting
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Qualifications:
Minimum of 1 year experience as an Accounting Staff or in a similar administrative role.
Graduate of bachelor's degree in accounting, finance or any related is preferred.
Proficient in Microsoft Word and Excel
Strong mathematical and analytical
Attention to details, confidentiality and integrity
Ability to read and analyze financial reports
Strong organizational and communication skills.
Duties and Responsibilities:
Primary responsibilities include billing and collections management.
Responsible for creating vouchers.
Filing and organization of documents.
Close monitoring of invoices.
Apply new accounting policies and ensure compliance with rules and regulations.
Skills:
People person, customer-oriented and very organized.
Technical, analytical, self-disciplined and highly motivated.
With good oral and written communication skills in English.
Can work with minimal supervision.
Job Type: Full-time
Benefits:
- Company events
- Health insurance
- Promotion to permanent employee
Ability to commute/relocate:
- Muntinlupa: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Experience:
- Accounting Assistant: 1 year (Preferred)
Language:
- English (Preferred)
Willingness to travel:
- 25% (Preferred)
Work Location: In person
Accounting
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About the role
We are seeking an experienced Accounting professional to join the team at Phil. Rigid Construction Corporation' in our office located in Tayud Consolacion Cebu.
What you'll be doing
- Perform day-to-day bookkeeping and maintain accurate financial records
- Prepare and update journals, ledgers, and financial statements
- Handle accounts payable, accounts receivable, and bank reconciliations
Reconcile bank statements and other accounts to ensure financial integrity
Implement and enhance financial processes and controls to ensure efficiency and compliance
What we're looking for
- Bachelor's Degree in Accountancy
- At least 1 year of relevant experience in general accounting, bookkeeping, or financial reporting.
- Excellent attention to detail and strong analytical skills
- Proficient in MS Excel, QuickBooks, or other accounting and bookkeeping software
- Experience in bookkeeping processes, including journal entries and account reconciliations
If you are interested in this exciting opportunity, apply now to join our team at Phil. Rigid Construction Corporation'.
Accounting
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About the role
We are seeking a skilled and detail-oriented Accounting professional to join the financial team at Alto Audio Design Center. As an Accounting professional, you will play a crucial role in maintaining accurate financial records, preparing financial statements, and supporting the overall financial management of the company.
This is a full-time position based in Iloilo Western Visayas, providing you with the opportunity to contribute to the success of a growing company in the Accounting and Financial Accounting & Reporting industry.
What you'll be doing
- Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements
- Maintain accurate and up-to-date accounting records, ensuring compliance with all relevant financial regulations and standards
- Assist in the preparation of budgets, forecasts, and other financial reports
- Reconcile bank statements and other financial accounts
- Liaise with internal and external stakeholders, including auditors and tax authorities
- Provide support and guidance to the finance team as needed
- Continuously identify and implement process improvements to enhance the efficiency and accuracy of financial operations
What we're looking for
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accounting
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We are looking for an Accounting Staff who will assist in managing both collections and payables to support the company's financial operations. Fresh graduates are welcome to apply, and applicants must be willing to work ASAP.
Collections Responsibilities:
- Record collections from customers for sales
- Verify customer payment deposit slips
- Record corrections of entries for overpayments
- Update accounts receivables for due invoices
- Follow up on overdue sales collections
- Prepare billing statements
- Report daily and monthly collections
- Prepare daily delivery receipts
- Perform duties assigned and supervised by the immediate head and manager
Payables Responsibilities:
- Record partial payments of outstanding payables
- Prepare and record purchases
- Prepare cheque payments for suppliers
- Prepare international payments (TRADE)
- Prepare purchase orders
Qualifications:
- Bachelor's degree in Accounting, Finance, or any related field (open for fresh graduates)
- Knowledge of basic accounting principles and bookkeeping
- Proficient in MS Office (especially Excel)
- Detail-oriented, organized, and with good analytical skills
- Ability to work independently and meet deadlines
- Willing to start immediately (ASAP)Perform other additional duties assigned by the immediate head.
Accounting
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A. Major Tasks
a. Verification of Invoice or DR issued by suppliers
b. Disbursement voucher and cheque preparation
c. Releasing and filing of checks
d. Process account payables for all other expenses
e. Encoding of receipts
f. Petty Cash Fund (PCF) and PRF disbursement
g. Preparation of all BIR reportorial requirements (1601EQ, VAT, Inventory List, etc.)
h. Issuance of 2307
i. Process VAT relief reports 2550M/Q, Alpha list attachment 1601EQ & Income Tax Return (ITR)
j. Responsible on handling and processing permits and licenses reports
k. Updates Columnar books
l. Accountable for compliance monitoring
m. Do policies and procedures write up and implementation
n. Deposit Cash sales and monitoring of sales
B. Minor Task
a. Perform other tasks that may be assigned from time to time.
Job Types: Full-time, Permanent
Pay: Php20, Php25,000.00 per month
Benefits:
- On-site parking
- Paid training
- Promotion to permanent employee
- Staff meals provided
Experience:
- Accounting: 2 years (Preferred)
- Bank Reconciliation: 3 years (Preferred)
Work Location: In person
Accounting
Posted today
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Job Description
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounting experience
- CPA/ACCA certification is a plus
- Strong knowledge of accounting principles and tax regulations
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle)
- Excellent attention to detail, analytical skills, and communication abilities