Accounting Clerk

2 hours ago

Cebu City, Central Visayas, Philippines We Connect HR Solutions Full time ₱216,000 - ₱300,000 per year

The Accounting Clerk will be responsible for a variety of day-to-day accounting functions, ensuring our financial records are accurate, up-to-date, and compliant with all relevant standards and regulations. You'll play a key role in the monthly close process and provide critical support for financial analysis and reporting.

Key Responsibilities:

  • General Ledger & Reconciliations:
  • Maintain the general ledger, recording journal entries, and ensuring transactions are accurately classified.
  • Perform timely and accurate monthly bank and account reconciliations (e.g., A/R, A/P, fixed assets).
  • Month-End Close:
  • Assist in the preparation and execution of the monthly and quarterly financial close processes.
  • Prepare internal financial reports, including balance sheets and income statements.
  • Accounts Payable & Receivable:
  • Manage and oversee accounts payable (vendor invoices, expense reports) and accounts receivable (client invoicing, collections) functions.
  • Compliance & Audit Support:
  • Ensure strict compliance with Generally Accepted Accounting Principles (GAAP).
  • Assist with documentation and requests for internal and external audits.
  • Financial Analysis:
  • Support budgeting and forecasting activities by analyzing financial data and providing insights on variances.
  • Document and recommend improvements to accounting processes and internal controls.

Required Skills and Qualifications

  • Education: Bachelor's degree in Accounting, Finance, or a related field.
  • Experience: 1-3 years of proven professional accounting experience.
  • Technical Proficiency:
  • Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and advanced Microsoft Excel skills (VLOOKUPs, pivot tables).

Core Competencies:

  • Exceptional attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Excellent communication skills, both written and verbal, for interacting with colleagues and management.
  • Ability to prioritize tasks and meet tight deadlines.

Preferred (Nice-to-Have) Qualifications

  • CPA certification or actively pursuing.
  • Experience in the technology or startup sector.
  • Familiarity with tax preparation and compliance.
  • Onsite: Business Park, Cebu.
  • Dayshift. (8:30am to 6:00pm)

Job Type: Full-time

Pay: Php18, Php25,000.00 per month

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounting Clerk: 2 years (Preferred)

Work Location: In person

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