
Accounting Specialist
1 day ago
General Ledger Accounting Specialist
Posted today
Job Description- Financial Management System Development: Assist the Financial Manager in establishing a financial accounting system and internal control policies in compliance with local Philippine regulations.
- Full-Accounting Management: Manage overall accounting operations in the Philippines, including fund receipts and disbursements, tax compliance, inventory accuracy, and timely and accurate invoice issuance and collection.
- Financial Accounting Processing: Perform monthly accounting tasks in accordance with Philippine Accounting Standards, including the preparation and review of accounting vouchers.
- Financial Report Preparation: Independently prepare financial statements (Balance Sheet, Income Statement, Cash Flow Statement) that meet Philippine legal requirements; collaborate with the Financial Manager to compile consolidated financial statements and footnote disclosures in line with Chinese Accounting Standards.
- Accounting Analysis: Regularly submit analysis reports on account-specific fluctuations to support business decision-making.
- Tax Compliance Management: Lead the full process of tax declarations (corporate income tax, VAT, withholding tax, etc.) to ensure timeliness and accuracy; maintain relationships with government agencies (e.g., BIR, SEC) and external accounting firms.
- Team Leadership and Development: Lead and manage a 2–3 person finance team in the Philippines; standardize accounting processes and develop training plans to enhance team capability.
- Other Duties: Perform other tasks as assigned by company leadership.
Posted 1 day ago
Job DescriptionJOB DESCRIPTION:
Accounting Specialist
Overview:
The role will be involved in business review, configuration and roll out of SAP ERP Application. They will be expected to perform business analysis and process mapping as part of the automation of the business processes. They will have opportunity to travel both local and offshore as they will be introduced to world class systems and platforms.
Qualifications:
- Solid experience in business process mapping and change management
- Understanding of business process best practices particularly in Finance
- Experience and past involvement in other ERP implementation projects is a plus (NetSuite, Oracle, SAP, Microsoft Dynamics, Microsoft Nav.)
- Bachelor's degree in Accountancy/Finance/Banking or any related field
- CPA or Public Accounting Experience is preferred
Job Types: Full-time, Permanent
Accounting SpecialistPosted 1 day ago
Job DescriptionCOMPANY: A leading group of companies providing services to investors in precious metals, including trading services, secure logistic services and lending services. The company's head office is in Hong Kong with satellite offices in Singapore, Philippines and Israel.
Job Duties
- Issue invoices and purchase orders to clients and suppliers
- Calculate storage and other charges
- Keep track, cross check clients and suppliers bills and balances
- Track, cross check and approve payments
- Verify the intercompany statements are well recorded and accurate
- Manage the cash balances
- Assist external accountants in preparing monthly management report
- Assist Issuing internal management reports
- Assist in preparing cash management & daily settlement for the executed trades in a timely manner
- Assist in preparing reports, including loan reports, monthly financial reports and hoc reporting requests
- Maintain organized filing system
Requirements:
- Accounting or bookkeeping background + fund operations/ administrations experience
- Minimum experience 4 years
- Well organized, pay attention to details and know how to prioritize
- Diploma or above
- Excellent knowledge of Microsoft Office, especially Excel
- Take initiatives, can lead projects, proactive mindset
- Analytical and high ability to focus and drill into the \"numbers\"
- Good team player; Multitasker, able to work in fast paced environment
- Good command of English.
Work with us
- 5-day work week, in our co-work space in Makati. (After probation, you can choose to work 4days from the office and 1 day from home/out of the office on a weekly basis.)
- Loyalty Bonus
- HMO
- Team Building Activities
- Upto 60,000 salary (Based on skills & experience)
Posted 1 day ago
Job DescriptionQualification summary:
Bachelor's degree in Accountancy; At least 3 years of experience in finance, with 1 year in a shared services setup; 3 years of experience in: financial modeling & service/product pricing; ITO and BPO shared services operations; PH tax & transfer pricing (specific to IT/BPO); Strong knowledge of GAAP and IFRS; Corporate finance, taxation, and management accounting; Excellent business acumen and forecasting skills; Strong background in BPO operations; Preferably a CPA
Job Responsibilities:
- Manage journal entries and Fixed Asset registry
- Monitor asset accuracy, cash/travel advances, disbursements, and taxes
Reporting:
- Prepare lapsing schedules, spend reports, and annual corporate reports
- Recommend performance benchmarks
Compliance:
- Support audits and strengthen billing controls
Others:
- Support the Accounting Manager in various ad hoc tasks
Job Type: Full-time
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Promotion to permanent employee
Application Question(s):
- How much is your expected salary?
Experience:
- Accounting: 3 years (Required)
- Shared Services Industry/Company: 3 years (Required)
Posted 1 day ago
Job DescriptionCOST ACCOUNTANT / ACCOUNTING SPECIALIST
- MUST BE COLLEGE GRADUATE (BSA IS PREF)
- W/ OR W/O LICENSE
- WITH AT LEAST 1-2 YRS EXPERIENCE AS COST ACCOUNTANT
- PREF FROM F&B INDUSTRY
- KNOWLEDGEABLE IN COSTING AND OTHER ACCOUNTING PRACTICES
- WILLING TO WORK IN MAKATI CITY
- CAN START ASAP
Posted 1 day ago
Job DescriptionJob 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
Location: Greenfield, Mandaluyong City
Shift: Day Shift
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Accounting SpecialistPosted 1 day ago
Job DescriptionThe Accounting Specialist is responsible for preparing accurate and timely financial reports in compliance with modern Accounting standards and regulations.
- Performs end-to-end processing of accountable transactions of the company.
- Tracks financial records of business units and third party based on set service level agreements (SLA).
- Validates requested SOA/invoice documents for payment from other departments.
- Ensures complete documentation, recording and authorization of all transactions handled.
- Applies applicable tax for each transaction being processed.
Requirements
- Bachelor\'s degree in Accountancy, Financial Management, or other related programs
- Preferably 1-2 years experience with accounts payable, accounts receivable, bank reconciliation, general accounting, statutory filing, business systems and policy making.
- With knowledge in Philippine Taxation, statutory reports, filing and deadline (PSE, BIR, SSS, PHIC, HDMF)
- Proficiency in Microsoft Applications
- Self-starter with an initiative to learn and be challenged
- Flextime
- Health insurance
- Life insurance
- Opportunities for promotion
- Promotion to permanent employee
- Work from home
Job Type: Full-time
- Company events
- Health insurance
- Life insurance
Expected Start Date: 09/15/2025
Accounting SpecialistPosted 1 day ago
Job DescriptionJOB DUTIES AND RESPONSIBILITIES
- Create and manage annual budgets for all departments
- Work with department heads to coordinate budget planning
- Review budget proposals for accuracy and completeness
- Approve purchase requests within budget limits
- Track spending vs. budget and explain variances
- Recommend budget adjustments based on performance
- Prepare financial reports for senior leadership
- Train staff on budget processes and tools
JOB QUALIFICATIONS
- Must have a Bachelor\'s degree in Accounting, Finance, Economics, or Business Administration
- At least 3 years in budgeting, financial analysis, accounts payable, or general accounting
- Experience with budgeting software (SAP, QuickBooks, etc.)
- Excellent communication and teamwork
- Ability to manage multiple projects simultaneously and working with tight deadlines
- Detail-oriented with high accuracy standards
- Strong analytical thinking and problem-solving mindset
- Maintains confidentiality with financial information
- Strong attention to detail
Job Type: Permanent
Expected Start Date: 09/15/2025
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