Accounting Clerk
San Fernando Full-time
Key Responsibilities:
- Record and maintain accurate financial transactions in the accounting system.
- Prepare and process accounts payable and accounts receivable.
- Reconcile bank statements and resolve discrepancies.
- Assist in preparing financial reports such as balance sheets and income statements.
- Maintain organized records of all financial documents and transactions.
- Monitor company expenses and assist in expense report preparation.
- Assist in payroll processing and employee reimbursements.
- Support monthly, quarterly, and annual financial audits.
- Perform data entry and maintain financial databases and spreadsheets.
- Provide administrative support to the accounting and finance team as needed.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (preferred, but not always required).
- At least 1-2 years of relevant experience in accounting or bookkeeping.
- Knowledge of basic accounting principles and practices.
- Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP).
- Strong attention to detail and accuracy.
- Good organizational and time-management skills.
- Ability to work independently and as part of a team.
- Confidentiality and integrity in handling financial data.
Hagonoy, 23 km from San Fernando
Job Description
Posted on 3 September 2025
Graduate of a business-related program with strong accounting background
At least 1 year of accounting experience (preferably in government)
Training, e.g., Government Accounting Manual updates, GSIS...
Field Outsource Asia, Inc.Bulakan, 34 km from San Fernando
Internal Aspect - Administrative
1. Helps resolve small issues encountered by employees.
2. Witnesses the collector's cash remittances to the cashier/accounting clerk.
3. Prepares initial reports and submits to the Market Manager for MANCOM/EXECOM...
Santa Ana, 11 km from San Fernando
About the Role: Accounts Payable Executive
Your Day-to-Day Will Involve:
Perform accounting and clerical tasks to efficiently maintain and process accounts payable transactions.
• Verify invoices. Research and resolve discrepancies, check...