Explore accounting jobs in 16 Accounting jobs in Calamba
Accounting Associate
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About the role
This is a full-time role based in Calamba City, Laguna. As an Accounting Associate - Fixed Asset at Acbel PolyTech (Phils.), Inc.', you will play a key role in the company's accounting and finance operations, with a focus on managing the company's fixed assets.
What you'll be doing
- Maintain detailed records of the company's fixed assets, including purchases, depreciation, and disposals
- Reconcile fixed asset accounts and prepare periodic reports on the company's fixed asset portfolio
- Assist in the preparation of the company's financial statements and ensure accurate reporting of fixed asset information
- Coordinate with various departments to ensure proper accounting for fixed asset transactions
- Support the preparation of fixed asset-related budgets and forecasts
- Perform physical counts and verifications of fixed assets to ensure accuracy of records
- Provide support and guidance to other accounting team members on fixed asset management
What we're looking for
- Bachelor's degree in Accounting or a related field
- 1-3 years of experience in fixed asset accounting or a similar role
- Strong understanding of accounting principles and fixed asset management
- Proficient in the use of accounting software and spreadsheet applications
- Excellent attention to detail and problem-solving skills
- Strong communication and interpersonal skills
- Ability to work collaboratively in a team environment
What we offer
At Acbel PolyTech (Phils.), Inc.', we are committed to providing a supportive and rewarding work environment for our employees. In addition to a competitive salary, we offer a range of benefits, including health insurance, retirement plans, and opportunities for career development and training.
NO RECRUITMENT FEE. NO PROCESSING FEE. NO ONBOARDING FEE.
Job Type: Permanent
Benefits:
- Additional leave
- Company events
- Discounted lunch
- Free parking
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
- Transportation service provided
Work Location: In person
Accounting Supervisor
Posted today
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BENEFITS:
Shuttle Service Provided
Rice & Uniform Allowance
Early regularization based on performance
HMO
Leave Credits
COMPANY PROFILE: This business produces, markets, and exports items related to money handling equipment. They were founded in 2020.
Position: Finance & Accounting Supervisor
Company Industry: Manufacturing Company
Work Location: Laguna Technopark, Laguna
Work Schedule: Weekends Off (7:00AM-4:00 PM)
Salary: Negotiable depending on years of working experience
Work Set Up: Work onsite
JOB REQUIREMENT:
- Possessing a bachelor's degree
- A minimum of 3 years of professional experience in accounting or finance
- Worked as a team leader or supervisor for at least a year.
- Willing to attend in-person interviews
- Willing to work in Laguna.
JOB RESPONSIBILITIES:
- Oversee and direct the finance division.
- Make sure the business complies with the most recent system and regulations by understanding the BIR laws and regulations.
- Will take care of financial statement preparation and tax filing.
- Maintain a portion of the budget and external audit.
- Other task as assigned.
RECRUITMENT PROCESS: (FACE TO FACE)
- Initial Interview
- Final Interview
- Job Offer
Look for: Ms. Kendra
Job Type: Full-time
Pay: Php28, Php35,000.00 per month
Work Location: In person
Accounting Staff
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Preparing and analyzing company's financial records.
Prepares financial reports (monthly and yearly reports, accounts payable and receivable, tax returns, and bank reconciliations).
Checks monthly expenses sales and collection reports of leasing, sole, and joint project sections.
Consolidates reports submitted by all departments into one main report for board of director's meeting.
Prepares bank reconciliation and cash flow of all projects.
Report preparation (collection, disbursement, cash flow, sales, management fee, capital withdrawal).
Preparing and checking reports required by management (disbursement and comparative, etc.) in connection with the over-all operation of all properties for lease.
Performing other duties and responsibilities given by the management.
Job Types: Full-time, Permanent, Fresh graduate
Pay: From Php14,131.80 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Paid training
- Promotion to permanent employee
Work Location: In person
accounting senior staff
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- Graduate of Bachelors Degree in Accountancy
- With at least 3 years of related experience in Accounting
- Ability to communicate with clients via email and phone to address payment inquiries and resolve issues.
- Well-versed in BIR compliance and PEZA reports
- Knowledgeable in Accounts Payable and Accounts Receivable
- Strong analytical with problem-solving skills and Team player
- Experience with accounting software and advanced proficiency in Microsoft office
- Detail-oriented with a high degree of accuracy.
- High proficiency in English both written and verbal.
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
- Transportation service provided
Language:
- English (Preferred)
Work Location: In person
Cost Accounting Staff
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Key Responsibilities:
- Prepare and analyze cost reports, inventory valuations, and standard costs.
- Monitor and update standard costs of products, including raw materials, labor, and overhead.
- Conduct variance analysis between actual and standard costs and report significant issues to management.
- Assist in the preparation of budgets and forecasts relating to production costs.
- Coordinate physical inventory counts and reconcile inventory variances.
- Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.
- Identify areas for cost reductions and operational improvements.
- Support audits and ensure compliance with internal controls and accounting standards.
- Collaborate with the operations, purchasing, and inventory teams to validate and improve cost data accuracy.
- Maintain accurate records of cost-related transactions.
Finance & Accounting supervisor
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COMPANY PROFILE: This company was established in 1955 in Japan and has a branch here in the Philippines that will be established in 2020. The company focused on manufacturing products like automatic ticketing machines and depositing machines.
Position: Finance & Accounting supervisor
Company Industry: Construction Company
Work Location: Laguna Technopark, Laguna
Postal Code: 4024
Work Schedule: Monday – Friday 7:00 AM - 4:00 PM
Salary: Php26,000-Php30,000
Work Set Up: Work Onsite
BENEFITS:
Government Mandated benefits
HMO
13th month
Sick leave
Vacation leave
Shuttle Provided
Meal Allowance
Transportation Allowance
JOB REQUIREMENTS:
Bachelor Degree Holder
With At least 4 to 5 year experience in finance or accounting
Amenable to attend face to face interviews
Can start as soon as possible
Willing to work in Binan, Laguna
JOB RESPONSIBILITIES:
Ready all the crucial files for the BIR reports.
Oversee the leadership and supervise employees in the company.
Manage and oversee the timetable and inventory plan of the company.
Answer every issue that comes up in the inventory issues for every department.
Handle the tax filing and financial statements in the company
RECRUITMENT PROCESS: (FACE TO FACE)
Initial Interview
Final Interview
Job Offer
Job Type: Full-time
Pay: Php26, Php30,000.00 per month
Work Location: In person
Senior Accountant
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Work Location : Calamba , Laguna
ONSITE
Job Responsibilities
Prepare and analyze annually financial statements/audited accounts for the company and group which includes income statements, balance sheet, cash flow statements and notes to the accounts;
Prepare and analyse monthly, quarterly and annually reports which includes amongst others, Financial Review Report (Syteline and DEPM), Plato Reporting, etc.;
Plan, prepare and analyse forecast, budget and projections;
Handle and coordinate both internal and external audits;
Ensure that the financial statements prepared are in compliance with the provisions of the Companies Act, 2016 and applicable Financial Reporting Standards in Malaysia i.e. "MFRS";
Report budgetary expenses deviation on a monthly basis;
Verify, approve and handle daily transactions which includes amongst others, sales invoices, payment vouchers, group accounts code and journal etc.;
Attend to other departments and Subsi request for information;
Assist the Head of Corporate Finance Department;
Ensure deadlines given by the management/ Plato are met;
Preparation of regulatory survey and other regulatory application form;
Identify and recommend areas for simplification/ work reduction;
Any other accounts related duties assigned by the reporting superior and management;
Handle and coordinate HSBC online transactions;
Maintain & coordinate DEPM office plus & FC for subsidiary financial statement production; and
Create customer code, FA code, form factor, industry group, and ultimate customer for subsidiary.
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Accounts Payable
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COMPANY PROFILE: It is a consultancy company that provides a that already have 14 years in the industry. Them provide a s welding, construction, carpentry, food and beverage, machine processing, and agriculture to their client.
Position: Accounts Payable (Invoice & Billing)
Company Industry: Recruitment
Work Location: Laguna
Work Schedule: Monday-Friday
Salary: Php 40,000 Php 50,000
Work Set Up: Work onsite
BENEFITS:
Government Mandated Benefits
HMO
Sick leave
Vacation Leave
13th month pay
JOB REQUIREMENTS: Bachelor's Degree in Accountancy or any related field With 3 to 5 years of experience in Invoicing, Collection and unpaid balances Amenable to attend face to face interview Can start as soon as possible Willing to work in Laguna
JOB RESPONSIBILITIES:
Generate and issue accurate invoices to clients/customers in a timely manner based on contract terms or purchase orders.
Monitor accounts receivable to ensure timely payment of invoices and follow up on overdue accounts.
Maintain accurate and up-to-date records of all billing, payment, and collection activities.
Ensure compliance with company policies and relevant financial regulations regarding billing and collections.
Collaborate to other team in the company. Paraphrase this
RECRUITMENT PROCESS: (FACE TO FACE)
Initial Interview
Final Interview Job offer
Look for: Ms. Riva
Job Type: Full-time
Pay: Php40, Php50,000.00 per month
Work Location: In person
Accounts Payable Analyst
Posted today
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Job Description
COMPANY PROFILE: It is a consultancy company that provides a that already have 14
years in the industry. Them provide a s welding, construction, carpentry, food and
beverage, machine processing, and agriculture to their client.
Position: Accounts Payable Analyst (Invoicing & Collection)
Company Industry: Recruitment Company
Work Location: Laguna
Work Schedule: Monday-Friday
Salary: Php 40,000 Php 50,000
Work Set Up: Work onsite
BENEFITS:
Government Mandated Benefits
HMO
Sick leave
Vacation Leave
13 th month pay
JOB REQUIREMENTS:
Bachelor's Degree in Accountancy or any related field
With 3 to 5 years of experience in Invoicing, Collection and unpaid balances
Amenable to attend face to face interview
Can start as soon as possible
Willing to work in Laguna
JOB RESPONSIBILITIES:
Generate and send accurate invoices to clients on time, ensuring they align with
agreed contracts or purchase orders.
Monitor accounts receivable to ensure timely payments and proactively pursue
overdue balances.
Maintain thorough, up-to-date records of all billing activities, incoming payments, and
collection actions.
Follow internal procedures and comply with financial regulations governing invoicing
and collections.
Collaborate with various departments to help ensure efficient and seamless financial
workflows.
RECRUITMENT PROCESS: (FACE TO FACE)
Initial Interview
Final Interview
Job offer
Look for: Ms. Riva
Job Type: Full-time
Pay: Php40, Php50,000.00 per month
Work Location: In person
Accounts Payable Analyst
Posted today
Job Viewed
Job Description
COMPANY PROFILE: It is a consultancy company that provides a that already have 14 years in the industry. Them provide a s welding, construction, carpentry, food and beverage, machine processing, and agriculture to their client.
Position: Accounts Payable Analyst (ONE DAY HIRING PROCESS)
Company Industry: Recruitment
Work Location: Laguna
Work Schedule: Monday-Friday
Salary: Php 40,000 Php 50,000
Work Set Up: Work onsite
BENEFITS:
Government Mandated Benefits
HMO
Sick leave
Vacation Leave
13th month pay
JOB REQUIREMENTS: Bachelor's Degree in Accountancy or any related field With 3 to 5 years of experience in Invoicing, Collection and unpaid balances Amenable to attend face to face interview Can start as soon as possible Willing to work in Laguna
JOB RESPONSIBILITIES:
Prepare and send precise invoices to clients promptly, in alignment with contractual agreements or purchase orders.
Track outstanding receivables to ensure prompt payment and actively follow up on past-due accounts.
Keep detailed and current records of all billing transactions, payments received, and collection efforts.
Adhere to internal policies and financial regulations related to invoicing and collections processes.
Work closely with other departments across the organization to support smooth financial operations.
RECRUITMENT PROCESS: (FACE TO FACE)
Initial Interview
Final Interview Job offer
Look for: Ms. Riva
Job Type: Full-time
Pay: Php40, Php50,000.00 per month
Work Location: In person