0 Accounting Staff jobs in the Philippines

Accounting (Accounts Payable/Accounts Receivable)

₱150000 - ₱300000 Y Uni-Care Hygienic Products

Posted 1 day ago

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Job Description

  • Prepares work to be accomplished by gathering and sorting documents and related information.
  • Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
  • Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
  • Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
  • Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains accounting ledgers by posting account transactions.
  • Verifies accounts by reconciling statements and transactions.
  • Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
  • Maintains financial security by following internal accounting controls.
  • Secures financial information by completing data base backups.
  • Maintains financial historical records by filing accounting documents.
  • Contributes to team effort by accomplishing related results as needed.
  • WILLING TO WORK AT CANUMAY EAST, VALENZUELA CITY.

Job Types: Full-time, Contract

Work Location: In person

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Accounting Supervisor(Accounts Receivable)

₱288000 - ₱360000 Y GLOBALINENS WORLDWIDE INC

Posted 1 day ago

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Job Description

Duties and Responsibilities:

  • Monitor and manage the accounts receivable ledger for service and parts customers to ensure payments are received on time.
  • Contact customers via phone first, then email, then mail or other third party software applications.
  • Research and resolve payment discrepancies or disputes in a professional manner.
  • Generate and send duplicate invoices to customers if necessary.
  • Maintain records of collection activities, payment promises and customer interactions.
  • Coordinate with internal departments to resolve billing and account issues.
  • Learn over time some technical issues to accurately discern warranty covered work from customer charges.
  • Drive resolution on billing and payment problems by troubleshooting issues and collaborating with the team to find quick and efficient solutions.
  • Prepare aging reports and analyze account trends for management review.
  • Recommend accounts for escalation, payment plans, or write-offs when necessary.
  • Maintain/update payment terms based on payment history.
  • Maintain accounting folders and additional filing, including: new folders, hardcopies of billing, releases, preliminary notice.
  • Respond to phone calls, emails and faxes for billing, revised billings.
  • Other duties as assigned.
  • 1 - 3 years of experience in accounts receivable, collections, billing or a related financial role.
  • Proficiency in Microsoft Excel (formulas, pivot tables, VLOOKUP).
  • Familiarity with accounting or ERP software, preferably Sage (Quickbooks, NetSuite, SAP, Oracle).
  • Basic understanding of accounting principles (GAAP).
  • Strong verbal and written communication for engaging with customers and internal teams.
  • Strong negotiation and conflict resolution skills.
  • Strong attention to detail and accuracy.
  • Ability to prioritize, multitask and manage time effectively.
  • Ability to identify discrepancies and work toward resolution.
  • Analytical thinking to interpret aging reports and payment trends.
  • Ability to successfully prioritize and meet deadlines.
  • Punctual and reliable.

Job Types: Full-time, Permanent

Pay: Php24, Php30,000.00 per month

Benefits:

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

Education:

  • Bachelor's (Required)

Experience:

  • Supervising: 2 years (Required)

Willingness to travel:

  • 100% (Required)

Work Location: In person

This advertiser has chosen not to accept applicants from your region.

Accounting Associate – Accounts Receivable

₱160000 - ₱192000 Y Business Process Outsourcing International

Posted 1 day ago

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Job Description

We are looking for a motivated and detail-oriented Accounting Associate to join our Accounts Receivable team This role is perfect for fresh graduates who are eager to gain hands-on experience in accounting and start their careers in a supportive, team-oriented environment.

What You'll Do:

Key Responsibilities

  • Assist in preparing and sending customer invoices and billing statements.
  • Help monitor and follow up on outstanding accounts to ensure timely collection.
  • Record and reconcile customer payments accurately.
  • Support the team in resolving billing issues and discrepancies with clients.
  • Maintain organized and up-to-date records of receivables transactions.
  • Communicate with internal teams and customers regarding payment-related concerns.

.

What We're Looking For:

  • A Bachelor's degree in Accounting, Finance, or a related field (fresh grads welcome).
  • Basic knowledge of Microsoft Excel or similar tools.
  • Strong attention to detail and organizational skills.
  • A team player with a willingness to learn and grow.

What You'll Get:

  • On-the-job training and mentoring from experienced professionals.
  • Exposure to the full cycle of the accounts payable process.
  • A friendly and supportive work environment that encourages learning and development.

Work Setup:

  • Office-based role with opportunities to collaborate and learn within a team setting.

Job Type: Full-time

Pay: Php14, Php16,000.00 per month

Benefits:

  • Company events
  • Life insurance
  • Opportunities for promotion
  • Paid training

Work Location: In person

This advertiser has chosen not to accept applicants from your region.

Accounting Analysts- Accounts Receivable

Taguig, National Capital Region ₱250000 - ₱300000 Y BEBANG ENTERPRISE INC

Posted 1 day ago

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Job Description

Accounts Receivable (AR)

  • Prepare and issue accurate customer invoices on a timely basis.
  • Record daily sales, collections, and deposits from various channels (store sales, delivery apps, online payments, etc.).
  • Monitor overdue accounts, follow up on collections, and coordinate with operations or sales for resolution.
  • Perform monthly reconciliations of AR balances with customer ledgers.

Qualifications

  • Bachelor's degree in Accountancy, Finance, or related field.
  • At least 1 year of relevant work experience in AR, AP, inventory & cost accounting, cash, general accounting, and reporting.
  • Experience in the F&B, retail, or fast-paced industry is an advantage.
  • Knowledge of Philippine taxation, statutory reporting, and BIR compliance preferred.
  • Proficient in Google Workspace (Sheets)l; familiarity with accounting software/ERP systems is a plus.
  • Strong analytical, organizational, and time-management skills.
  • High attention to detail, accuracy, and ability to meet tight deadlines.
  • Team player with good communication and interpersonal skills.

Job Type: Full-time

Pay: Php20, Php25,000.00 per month

Benefits:

  • Pay raise

Work Location: In person

This advertiser has chosen not to accept applicants from your region.

Accounting Officer - Accounts Receivable

Marriott

Posted 6 days ago

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Job Description

**Additional Information**
**Job Number**
**Job Category** Finance & Accounting
**Location** Four Points by Sheraton Palawan Puerto Princesa, Sabang Beach, Puerto Princesa City, Palawan, Philippines, 5300VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
This advertiser has chosen not to accept applicants from your region.

Accounting Staff (Accounts Receivable)

Mandaluyong, National Capital Region AMACOR TRADING INT'L INC

Posted 1 day ago

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Job Description

Responsible for accounts receivable
- Responsible for collection and posting of payments
- Responsible for sending statement of accounts to clients.
- Responsible for checking any discrepancies from the payments and its corresponding invoices
- Responsible for coordinating with the clients for their past due accounts.

**Job Types**: Full-time, Permanent

**Benefits**:

- Additional leave
- Company events
- Life insurance

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary
- Overtime pay
- Yearly bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- MS Excel: 3 years (preferred)
- Accounting: 1 year (preferred)

**Language**:

- English (preferred)
This advertiser has chosen not to accept applicants from your region.

Accounting Staff (Accounts Receivable)

Mandaluyong, National Capital Region AMACOR TRADING INT'L INC

Posted 1 day ago

Job Viewed

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Job Description

Responsible for accounts receivable
- Responsible for collection and posting of payments
- Responsible for sending statement of accounts to clients.
- Responsible for checking any discrepancies from the payments and its corresponding invoices
- Responsible for coordinating with the clients for their past due accounts.

**Job Types**: Full-time, Permanent

**Benefits**:

- Additional leave
- Company events
- Life insurance

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary
- Overtime pay
- Yearly bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- MS Excel: 3 years (preferred)
- Accounting: 1 year (preferred)

**Language**:

- English (preferred)
This advertiser has chosen not to accept applicants from your region.
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Accounting Staff (Accounts Receivable)

Modernbrands Inc

Posted 1 day ago

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Job Description

**Responsibilities**:

- Ensures collection of all due and outstanding accounts by all possible means.
- Accurate and on-time preparation and release of SOA (Statement of Accounts) to bill a client.
- Audits Disbursement Report and Delivery Receipts of Accounts Payable
- Audit Inventory reports of Inventory and Logistic Coordinator.

**Job Qualifications**:

- Graduate of Bachelor's Degree in Commerce/Banking & Finance/Accountancy/Financial Management/Management Accounting/Accounting Technology or equivalent
- With more than 2 years of work experience in handling Receivables, Payables or general accounting
- Can work under pressure and with mínimal supervision
- Highly analytical, problem-solver and up for challenges
- Have no previous history of theft
- Knowledgeable in SAP is an advantage
- Amenable to work office-based (Quezon City)
- Work Schedule: Mondays - Fridays (8:00AM - 5PM) & Saturdays (8:00AM - 3:00PM)

**Job Types**: Full-time, Permanent

**Benefits**:

- Company events

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary
- Overtime pay
- Performance bonus

Ability to commute/relocate:

- Quezon City: Reliably commute or planning to relocate before starting work (preferred)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting Assistant: 1 year (preferred)

**Language**:

- English (preferred)

License/Certification:

- CPA (preferred)
This advertiser has chosen not to accept applicants from your region.

Accounting Assistant (Accounts Receivable)

Makati, National Capital Region Solar Resources, Inc.

Posted 1 day ago

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Job Description

**_Duties and Responsibilities: _**

A. **Recording and monitoring of Rental Property (including 2307)**

B. **Preparation of Cancellation & Repricing Memo(CRM)**

C. **Reconciliation**

D. **Monitoring of buyers' payment for the following transactions**

E. **Monitoring and recording**

F. **Joint Venture**

G. **Schedules and aging of accounts**

**_Job Qualifications: _**
- At least 2-3 year experience specializing General Accounting, Accounts Receivable, Payable, Bank Reconciliation, billing or equivalent
- With real estate experience is an advantage
- With good working attitude, a team player and quick learner
- Well-organized and detailed-oriented
- Pro-active and results-driven
- Can work with minimum supervision and willing to render overtime

**Salary**: Php18,000.00 - Php21,000.00 per month

Schedule:

- Day shift

Supplemental Pay:

- 13th month salary
- Overtime pay

Ability to commute/relocate:

- Makati City: Reliably commute or planning to relocate before starting work (preferred)
This advertiser has chosen not to accept applicants from your region.

Accounting Supervisor – Accounts Receivable, General Accounting

₱1680000 - ₱2160000 Y Brills Marketing Corp

Posted 1 day ago

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Job Description

Position Summary:

We are looking for a results-driven and detail-oriented Accounting Supervisor to oversee Accounts Receivable, General Accounting, and Taxation functions in compliance with Philippine financial reporting standards and tax regulations. The ideal candidate will lead a small team, ensure accurate financial records, support regulatory compliance with the Bureau of Internal Revenue (BIR), and contribute to a smooth month-end and year-end closing process.

Key Responsibilities:

Accounts Receivable:

  • Supervise end-to-end AR processes
  • Ensure that all sales were recorded, billed and collected.
  • Ensure accurate encoding of transactions in the accounting system and compliance with company policies and BIR documentation requirements (e.g., VAT invoices, expanded withholding tax).
  • Manage customer relationships and resolve billing/receivable disputes.
  • Prepare and review aging of receivables and related reconciliations.

General Accounting:

  • Oversee the recording of daily financial transactions, journal entries, and month-end adjustments (e.g., accruals, amortizations, and prepayments).
  • Prepare and review balance sheet and bank reconciliations.
  • Ensure accurate and timely monthly, quarterly, and annual financial closing and reporting.
  • Assist in the preparation of financial statements in compliance with PFRS (Philippine Financial Reporting Standards).

Taxation (Philippines):

  • Ensure timely and accurate filing of monthly, quarterly, and annual BIR returns (e.g., 1601-EQ, 2550M/Q, 1701Q, 1702Q, 1702-RT, 2316, 2307, 1701, 1702).
  • Handle tax computations, input/output VAT reconciliations, and expanded withholding tax compliance.
  • Assist in handling tax audits, assessments, and reconciliations.

Qualifications:

  • Bachelor's Degree in Accountancy
  • At least 2 years' experience in the same position.
  • Experience in e-commerce and consignment sales a plus.
  • Strong knowledge of Philippine tax laws, BIR processes
  • Proficient in accounting software (e.g., SAP, Oracle, QuickBooks, Xero) and MS Excel.
  • Strong attention to detail, time management, and leadership skills.

Job Types: Full-time, Permanent

Pay: Php35, Php45,000.00 per month

Benefits:

  • Opportunities for promotion
  • Promotion to permanent employee

Ability to commute/relocate:

  • Ortigas: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's (Required)

Experience:

  • Accounting supervisor: 2 years (Required)

Work Location: In person

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