29/05/2026
URGENT HIRING: Accounting Associate in Makati
We are looking for a detail-oriented and organized Accounting Associate to join our team. The role will be responsible for supporting month-end reporting, tax compliance, financial reconciliations, and records management.
Key Responsibilities
• Month-End and Year-End Reporting
• Assist in the preparation of monthly accruals, including supplier invoices, recurring accruals, and open PO consolidation
• Prepare posting vouchers for accruals and adjustments
• Monitor prior year PO utilization and follow up on outstanding balances
• Support annual physical inventory count activities
• Provide support during external audits through preparation of schedules and required documentation
Tax and Internal Compliance
• Assist in handling BIR audit requirements and document retrieval
• Reconcile BIR Form 2307 against accounting records
• Prepare quarterly reports on pass-through costs
• Support documentation requirements for inventory destruction
Balance Sheet Account Management
• Prepare and maintain balance sheet reconciliations
• Manage non-trade accounts receivable, other assets, and liabilities
• Handle CAPEX monitoring, including WBS creation, asset tagging, reposting, and monitoring
• Ensure timely resolution of reconciling items
• Prepare employee accountability schedules
Documentation and Record Management
• Maintain organized, accurate, and audit-ready finance records
• Ensure proper filing and compliance with document retention policies
Qualifications
• Bachelor’s degree in Accountancy or any related field
• At least 3 years of experience in general accounting, taxation, finance, or a related role
• Knowledgeable in accruals, reconciliations, and financial reporting
• Proficient in Microsoft Excel
• Detail-oriented, organized, and analytical
• Experience using SAP or similar accounting systems is an advantage
Work Details
📍 Location: Makati
💻 Work Setup: Hybrid
Apply now to join our team and take the next step in your career!
INTERESTED APPLICANTS MAY SEND THEIR UPDATED RESUME TO: [email protected]
SUBJECT: Application for Accounting Associate - Makati
Thank you and stay safe.
God bless! See less