We are looking for a detail-oriented and reliable Accounting Associate to manage day-to-day financial transactions and support broader financial reporting and compliance efforts. The ideal candidate is highly analytical, well-versed in general accounting principles (GAAP), and able to work independently or collaboratively in a dynamic environment.

• Process daily financial transactions: sales, purchases, payments, and receipts.
• Record journal entries and update the general ledger and accounting software.
• Monitor and manage accounts receivable and payable, ensuring timely collections and disbursements.
• Reconcile bank statements with internal financial records regularly.
• Prepare and process invoices for vendor and supplier payments.
• Assist with the preparation of tax filings (e.g., BIR) and other government regulatory requirements.
• Support the preparation of financial statements (Balance Sheet, P&L, Cash Flow).
• Maintain organized, secure, and accurate records for audits and internal reviews.
• Coordinate and communicate effectively with internal departments and external stakeholders.
• Perform other accounting and administrative tasks as assigned by the immediate supervisor.

Qualifications:

• Bachelor’s degree in Accountancy or Finance.
• At least 2 years of relevant experience in General Accounting, AR, AP, Treasury, or General Ledger.
• Solid understanding of GAAP and accounting procedures.
• Highly analytical with excellent attention to detail and accuracy.
• Proficient in Microsoft Excel, Word, and Outlook.
• Strong interpersonal and communication skills—both written and verbal.
• Flexible, assertive, and a strong team player.
• Able to manage multiple tasks and meet deadlines efficiently.
• Can start immediately.