3863 Accounting jobs in Makati

We are a growing company seeking a reliable and detail-oriented Accountant who can take charge of our end-to-end finance operations. As a small business, we value flexibility, ownership, and initiative.

Key Responsibilities:

• Prepare and analyze monthly and annual financial statements
• Perform budgeting and financial forecasting
• Handle payroll computation and ensure on-time release
• Prepare and file government remittances (SSS, PhilHealth, Pag-IBIG, BIR, etc.)
• Record and monitor journal entries and general ledger
• Assist in external audits and compliance requirements
• Monitor cash flow and prepare management reports as needed

Qualifications:

• Bachelor's Degree in Accountancy or related field
• With at least 5years of accounting experience (preferably in a small or medium-sized company)
• Knowledgeable in financial reporting, forecasting, payroll, and government compliance
• Proficient in accounting software (e.g., QuickBooks, Xero, or Excel-based systems)
• Strong attention to detail, organizational skills, and ability to work with minimal supervision

Job Type: Full-time

Pay: Php30, Php40,000.00 per month

Benefits:

• Opportunities for promotion
• Promotion to permanent employee

Experience:

• General Accountant: 5 years (Required)

Work Location: In person

Job Description:

• Preparation of Monthly Sales Invoice
• Maintains the General Ledger and responsible in bookkeeping
• Compliance and business permits
• Preparation of tax return
• Prepare daily income / sales and prepare daily journal entry.
• Handles communications with clients and suppliers via phone, email and in-person
• Compile monthly reports.
• Prepare monthly balance sheet schedules.
• Assist in audits, fact checks and resolve discrepancies
• Provides support to the Accounting Department

Minimum Qualifications:

• Must have a bachelor's degree in BS - Accountancy.
• CPA is an advantage with at least 2 years of work experience.
• Should have strong analytical and planning skills.
• Good communication and presentation skills.
• Excellent problem-solving skills.
• Must have the ability to multi-task

Perks and Benefits:

• Guaranteed 14th Month Pay
• 15 Sick Leaves and 15 Vacation Leaves
• Health Card
• Overtime pay
• Life Insurance

Position Title: Accounting OJT (On-the-Job Training)

Company: Kia Marikina - ZHI

Location: Marikina City, Metro Manila

Job Description:

We are looking for accounting students who are seeking to complete their On-the-Job Training (OJT) hours with Kia Marikina. The trainee will be exposed to actual accounting tasks and will have the opportunity to gain practical experience in a professional automotive industry setting.

Responsibilities:

• Assist in encoding and filing accounting documents
• Support in preparing reports and other clerical accounting tasks
• Help in monitoring invoices, receipts, and other financial records
• Perform other duties as assigned by the Accounting Department

Qualifications:

• Currently taking up a Bachelor's Degree in Accountancy, Accounting Technology, Finance, or other related courses
• Must be enrolled in OJT program as required by the school
• Detail-oriented, organized, and willing to learn
• Able to report onsite at Kia Marikina

OJT Details:

• Training Location: Kia Marikina
• Training Schedule: Monday–Friday, 8:30 AM – 5:30 PM
• Training Type: Onsite

• Must be a graduate of BS Accountancy.
• At least 6 Months to 1 Year of work experience in the same capacity
• Knowledgeable in Accounts Payable or Accounts Receivables or General Accounting.
• Willing to work in Marikina City.
• Available to start immediately.

Key Responsibilities:

• Oversee the end-to-end financial management of multiple projects, ensuring adherence to budget, timeline, and contractual obligations.
• Collaborate closely with project managers, operations, and finance teams to align on project goals, cost structures, and resource allocation.
• Prepare and review project budgets, forecasts, and financial reports.
• Monitor and track project expenditures, identify variances, and recommend corrective actions.
• Ensure accurate and timely billing, revenue recognition, and collections related to project activities.
• Maintain compliance with internal controls, accounting standards, and client contractual requirements.
• Conduct regular project financial reviews and support audits (internal and external).
• Develop and improve project accounting policies, procedures, and reporting tools.
• Supervise and mentor project accounting staff, promoting accuracy and efficiency in all reporting tasks.
• Coordinate with procurement and operations teams to ensure cost tracking aligns with financial reporting.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA certification is strongly preferred.
• Minimum of 5 years' experience in project accounting, with at least 2 years in a supervisory or managerial role.
• Strong understanding of project financial management, cost control, and reporting.
• Proficiency in ERP systems and accounting software (e.g., SAP, Oracle, QuickBooks).
• Advanced Excel skills and experience with financial modeling and reporting.
• Excellent analytical, organizational, and problem-solving skills.
• Strong interpersonal and communication skills, with the ability to collaborate with cross-functional teams.
• High attention to detail and a strong sense of accountability.

Preferred Experience:

• Experience in industries such as construction, engineering, IT services, or consulting.
• Familiarity with project-based billing and contract management.
• Knowledge of local tax regulations and compliance requirements.

The Junior Accounting Officer is responsible for supporting the Accounting Department in maintaining accurate financial records, preparing reports, and assisting in day-to-day accounting operations. The role involves handling basic accounting tasks such as recording transactions, reconciling accounts, and assisting with payroll, tax, and audit requirements.

-  Record and post daily financial transactions into the accounting system.

-  Prepare journal entries, vouchers, and supporting schedules.

-  Assist in the preparation of financial statements and management reports.

-  Perform bank reconciliations and monitor cash balances.

-  Check and process expense reports, reimbursements, and petty cash liquidation.

-  Support accounts receivable and accounts payable functions.

-  Assist in monitoring compliance with company policies and statutory requirements (e.g., BIR filings, tax compliance).

-  Maintain organized accounting files and documents.

-  Support internal and external audit requirements.

-  Perform other related tasks that may be assigned by the Accounting Supervisor/Manager.

-  Bachelor's degree in Accountancy, Finance, or a related field.

-  Preferably with 0–2 years of experience in accounting or finance (fresh graduates are welcome).

-  Knowledge of basic accounting principles and practices.

-  Proficiency in MS Excel; familiarity with accounting software (e.g., NetSuite, QuickBooks, SAP) is an advantage.

-  Strong attention to detail, accuracy, and organizational skills.

-  Ability to work independently and as part of a team.

-  Good communication and interpersonal skills.

-  Analytical thinking and problem-solving

-  High sense of responsibility and integrity

-  Ability to work under pressure and meet deadlines

-  Willingness to learn and adapt to new processes

Finance and Accounting Manager Job Responsibilities:

Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information; managing staff.

Finance and Accounting Manager Job Duties:

• Develop and manage annual and multi-year budgets that are adequate for the organization's needs including preparation of periodic budget forecasts
• Prepare and maintain cash flow analyses as needed
• Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested
• Assist in preparing year-end books for audit
• Ensure operational compliance with policies, procedures and regulations for any necessary entities
• Process vendor payments and check requests
• Process employee reimbursements including managing employee credit card charges and reconcile credit card accounts
• Reconcile bank accounts and general ledger accounts as assigned
• Respond to inquiries from staff regarding budgets, deposits, disbursement and grant reporting requests.
• Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.
• Process payroll and report payroll taxes for the organization
• Perform basic office management duties as requested
• Applying Company Loan

SKILLS AND ABILITIES

• Well organized with good verbal, written, and interpersonal skills
• Work effectively with staff and public
• Work independently
• Organize tasks, set priorities, meet deadlines, and manage multiple tasks
• Demonstrate good judgment and good problem-solving skills
• Respond appropriately to evaluation and changes in the work setting

Candidates should have at least three years experience in finance and accounting; expertise in Excel and QuickBooks and super attention to detail.

Job Types: Full-time, Permanent

Pay: Php25, Php35,000.00 per month

Work Location: In person

Application Deadline: 12/31/2020

RAE Heavy Equipment is looking for a detail-oriented Accounting Staff to join our growing team

Key Responsibilities:

• Assist in the preparation and maintenance of financial records and reports

• Process vouchers, invoices, and reimbursements

• Handle payroll-related tasks, including government contributions and compliance

• Support the Accounting Team in audits, reconciliations, and month-end closing

• Maintain organized filing of accounting documents

Qualifications:

• Graduate of Accounting, Finance, or related course

• Proficient in MS Excel, Google Workspace and other accounting tools/software

• Strong attention to detail, accuracy, and organizational skills

• Ability to work with minimal supervision and meet deadlines

• Willing to work in Lower Antipolo City.

Job Description:

• Sales and Full DP Reconciliation
• Summary List of Sales (SLS) for Quarterly VAT Returns
• Land Acquisition & other pre-development activities: processing of accounts payable requests, processing of liquidations, and maintaining an accurate payment ledger of acquisitions.
• Semi-annual inventory count (production)
• Monthly Financial Statements Preparation
• EWT, VAT, and QITR Preparation

Qualifications:

• Graduate of Bachelor's Degree in Accountancy, Business Administration, or any related course.
• Specializes in General Accounting and Tax Compliances.
• Knows how to do a timely financial statement.
• Experience in cost accounting and accounting for real estate projects is preferred.
• With experience or knowledgeable in real estate sales recognition principles.
• Background in real estate industry (vertical and housing projects) will be an advantage.
• Willing to work in Makati City.

Job Type: Permanent

Work Location: In person