1,674 General Staff jobs in the Philippines

Qualifications

• High School Graduate
• With 1 to 2 year experience as Housekeeper

Job Type: Full-time

Work Location: In person

Job Overview:

The General Accountant is responsible for managing financial records, preparing financial reports, ensuring compliance with regulations, and assisting in the overall financial management of the company. This role involves maintaining accurate financial data, processing transactions, preparing statements, and assisting with budgeting and audits.

Key Responsibilities:

• Financial Recordkeeping:
• Maintain accurate and up-to-date financial records, including journals, ledgers, and other accounting documents.
• Ensure proper coding of financial transactions and data entry into accounting software.
• Financial Reporting:
• Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.
• Analyze financial statements to ensure accuracy and compliance with regulations.
• Accounts Payable/Receivable:
• Process and verify invoices, ensure proper approval, and schedule timely payments.
• Manage accounts receivable, ensuring timely collection of outstanding balances.
• Bank Reconciliation:
• Reconcile bank statements with accounting records to ensure accuracy.
• Tax Compliance:
• Prepare and submit tax filings in a timely manner, including sales tax, payroll tax, and income tax.
• Ensure adherence to relevant tax laws and regulations.
• Budgeting and Forecasting:
• Assist with the preparation and review of annual budgets and financial forecasts.
• Monitor actual performance against budgeted figures and report on variances.
• Internal Controls:
• Implement and maintain effective internal control procedures to safeguard company assets.
• Audit Support:
• Assist with internal and external audits, providing necessary documentation and explanations.
• Financial Analysis:
• Perform financial analysis to identify trends, risks, and opportunities.
• Support management with ad-hoc financial reporting and analysis.

Qualifications:

• Education: Bachelor's degree in Accounting, Finance, or related field.
• Experience: At least 3 years of experience in accounting or finance roles. Experience in public accounting or specific industries (e.g., manufacturing, retail, etc.) is a plus.
• Skills:
• Strong understanding of accounting principles and financial regulations.
• Proficiency in accounting software (e.g., QuickBooks, SAP, or other ERP systems).
• Advanced MS Excel skills (pivot tables, vlookups, etc.).
• Detail-oriented with strong analytical and problem-solving skills.
• Good communication and organizational skills.

Working Conditions:

• Must be willing to be assigned in Gagalangin, Tondo, Manila.

Job Type: Full-time

Benefits:

• Additional leave
• Company events
• Employee discount
• Free parking
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Ability to commute/relocate:

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

Education:

• Bachelor's (Required)

Willingness to travel:

• 100% (Required)

Work Location: In person

 Handle day-to-day administrative tasks including filing, data entry, and document management.

Maintain project and employee records, contracts, permits, and other compliance documents.

anage office supplies, inventory, and equipment.

nswer phone calls, respond to emails, and handle correspondence.

oordinate with suppliers, and subcontractors if needed.

repare reports other documentation for internal use.

rack expenses, prepare checks and vouchers for Purchase Orders

aintain filing systems (physical and digital) for easy retrieval of documents.

upport HR functions such as timekeeping, leave records, and manpower monitoring.

ssist in health, safety, and environmental compliance monitoring

Job Type: Permanent

Work Location: In person

Job description:

• Ensure that all transactions such as Sales and Collection (s) are recorded properly.
• Assist the Accounting Manager in closing books of accounts.
• Prepare Bank Reconciliation Monthly
• Maintain reconciliation of ledgers and subsidiaries
• Assist Accounting Manager in coordinating with external and government auditors.
• Preparation of reports as may be required by external or government auditors.
• Assist and ensure compliance with government requirements such as BIR, SEC and LGU.
• Mainly in- charge in the analysis of Financial Statements of Customers.

Qualifications:

• Accounting Graduate
• Preferably CPA
• With at least 2 years experience from reputable accounting firms or financial or banking industry.

Qualified applicants await commensurate remuneration and incentive package.

WE'RE HIRING

Onsite | BGC, Taguig

Full-time

We're expanding our team and looking for passionate, skilled professionals to grow with us. If you're ready for your next big career move, explore our open roles below and find where you fit best.

GENERAL ACCOUNTING

Be the backbone of our financial operations. We're hiring for a general accounting role to ensure accuracy and integrity in all financial transactions.

What You'll Be Doing

• Handle journal entries, general ledger, and account reconciliations
• Assist in preparing monthly, quarterly, and annual financial reports
• Ensure compliance with internal policies and regulatory standards
• Support audits and other financial documentation requests

What We're Looking For

• 1–3 years of experience in general accounting
• Knowledge in bookkeeping, accounting principles, and reporting standards
• Proficiency in accounting systems and Excel
• Bachelor's degree in Accountancy or related course
• Must work onsite in BGC, Taguig

Ready to join our team?

Send your resume to with the subject: (General Accounting) – Your Name

Be part of a growing team that values excellence, passion, and purpose.

Graduate of BS Accountancy

Willing to work in Cainta Rizal

With or Without Experience

• Reviewing all financial transactions for accuracy and ensuring that accounting records are up to date
• Preparing financial statements, tax returns, and other reports based on standard accounting practices
• Providing reports to management regarding the financial status of the company, including trends over time
• Preparing budgets and forecasting future cash flow needs based on forecasted sales figures
• Reviewing financial statements and recommending adjustments to improve accuracy of reporting
• Managing accounts payable and receivable, including collecting payments and identifying potential risks of non-payment
• Preparing reports on financial activities, such as sales figures, cash flow projections, and inventory levels
• Reviewing purchase orders before they are processed to ensure that they comply with company policiesReviewing all financial transactions for accuracy and ensuring that accounting records are up to date
• Preparing financial statements, tax returns, and other reports based on standard accounting practices
• Providing reports to management regarding the financial status of the company, including trends over time
• Preparing budgets and forecasting future cash flow needs based on forecasted sales figures
• Reviewing financial statements and recommending adjustments to improve accuracy of reporting
• Managing accounts payable and receivable, including collecting payments and identifying potential risks of non-payment
• Preparing reports on financial activities, such as sales figures, cash flow projections, and inventory levels
• Reviewing purchase orders before they are processed to ensure that they comply with company policies

Job Type: Full-time

Benefits:

• Opportunities for promotion
• Promotion to permanent employee

Education:

• Bachelor's (Preferred)

Work Location: In person

1. Leadership and Management
   
   ● Lead and supervise all department heads (Sales, Service, Inventory, Admin, etc.).
   
   ● Set performance goals and ensure teams are aligned with company objectives.
   
   ● Foster a culture of discipline, accountability, and customer service excellence.
2. Business Operations
   
   ● Oversee day-to-day dealership operations to ensure smooth workflow.
   
   ● Implement policies, procedures, and best practices across all departments.
   
   ● Monitor operational efficiency and recommend improvements.
   
   ● Ensure compliance with company policies, government regulations, and industry standards.
3. Sales and Marketing
   
   ● Drive revenue growth by overseeing sales strategies and promotions.
   
   ● Monitor sales performance, customer acquisition, and retention.
   
   ● Collaborate with the marketing team to implement effective campaigns.
   
   ● Maintain strong relationships with key clients, suppliers, and business partners.
4. Financial Management
   
   ● Prepare and monitor budgets, forecasts, and financial reports.
   
   ● Ensure profitability targets are met and costs are managed effectively.
   
   ● Review sales performance, service revenue, and inventory turnover.
   
   ● Approve major expenses, purchases, and investments.
5. Customer Satisfaction
   
   ● Ensure high-quality customer service across all areas of the dealership.
   
   ● Handle escalated customer complaints and resolve issues promptly.
   
   ● Continuously improve processes to enhance the customer experience.
   
   F. Tanedo St., San Nicolas Tarlac City 2300 |
6. Staff Development
   
   ● Recruit, train, and develop staff to build a strong and competent workforce.
   
   ● Conduct performance evaluations and provide coaching/mentoring to managers and staff.
   
   ● Promote teamwork and maintain high employee morale.
7. Reporting and Accountability
   
   ● Submit regular operational and financial reports to top management/owners.
   
   ● Ensure transparency in reporting and decision-making.
   
   ● Monitor key performance indicators (KPIs) to evaluate branch success.
8. Other Duties
   
   ● Represent the dealership in external business functions, partnerships, and negotiations.
   
   ● Perform other related tasks as assigned by ownership or executive management.

Job Types: Full-time, Permanent

Pay: Php25, Php30,000.00 per month

Benefits:

• Company car
• Company events
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Work Location: In person

We are a small but growing company with less than 20 employees, and we're looking for a reliable and detail-oriented individual to support our administrative operations while also handling collections. This role is ideal for someone who thrives in a dynamic, hands-on environment and is eager to grow with a team that values accountability, initiative, and integrity. You will play a key part in ensuring smooth office processes while helping maintain healthy cash flow through timely collections.

Essential Functions and Responsibilities:

- Handle day-to-day administrative tasks, including scheduling, filing, correspondence & managing office supplies.

- Prepare and organize company documents, reports, and records to ensure accuracy and accessibility.

- Support interdepartmental communication by coordinating schedules, meetings, and follow-ups.

- Manage and monitor accounts receivable, including sending invoices, statements, and reminders to clients.

- Coordinate directly with clients and other stakeholders regarding billing and payment matters.

- Maintain accurate collections logs and reports, escalating concerns when necessary.

- Provide courteous and professional customer support related to billing and administrative concerns.

- Assist with organizing company events and operational needs as required.

- Support overall compliance with company policies and administrative standards.

Qualifications:

- College undergraduate or bachelor's degree holder (any field)

- MS Office proficient

- Proficiency in Microsoft Excel and Word is essential

- Strong attention to detail and organizational skills.

- Excellent communication and interpersonal skills.

- Willingness to learn and adapt to different responsibilities.

- Entry level position suitable for candidates with minimal work experience

Job Types: Full-time, Permanent

Benefits:

- Additional leave

- Company Christmas gift

- Company events

- Employee discount

- On-site parking

- Paid training

- Promotion to permanent employee

- Salary increase upon regularisation

Schedule:

- 8 hour shift

- Day shift

Supplemental Pay:

- 13th month salary

- Overtime pay

- Performance bonus

- Yearly bonus

• Maintain accurate and up-to-date financial records and general ledgers.
• Prepare journal entries, reconcile accounts, and ensure timely month-end and year-end closings.
• Assist in the preparation of financial statements, budgets, and forecasts.
• Monitor and analyze accounting data to identify discrepancies, variances, or irregularities.
• Ensure compliance with local tax laws, government reporting requirements, and accounting standards.
• Process accounts payable and accounts receivable transactions as needed.
• Support internal and external audits by providing necessary documentation and explanations.
• Maintain confidentiality and integrity of financial information at all times.
• Assist in developing and improving accounting policies, procedures, and controls.
• Perform other related duties as assigned by management.

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or equivalent certification is an advantage.
• Proven experience as a General Accountant or in a similar accounting role.
• Solid understanding of accounting principles, financial reporting, and tax regulations.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
• Strong analytical, organizational, and problem-solving skills.
• High attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.