The Accounting Specialist is responsible for supporting end-to-end accounts receivable processes and assisting with accounts payable, audits, and tax-related requirements. The role ensures accurate recording, monitoring, and reporting of financial transactions, including collections, disbursements, prepayments, and monthly closing activities. This position requires strong attention to detail, solid accounting knowledge, and the ability to work independently while collaborating with internal teams to support compliance and timely financial operations.

Responsibilities

• End to end accounts receivable processing
• Assist on accounts payable processing
• Assist on Tax Audit, Year-end audit and VAT refund application
• Collection of BIR 2307 forms from customers
• Disbursement and monitoring of CA, Reimbursements and Payment requests to
• employees via petty cash and bank.
• Book and monitor prepayments
• Monthly closing support
• Other accounting related tasks as required

Job Requirements

• At least Bachelor’s/ College Degree of Accountancy, Business Administration

Major in Management Accounting, or Accounting Technology and any related

courses (CPA not required)

• 2 years+ experience is preferred but fresh graduates are welcome to apply.
• Displays knowledge on different ACCOUNTING tasks.
• Ability to communicate in English, both written & oral is required.
• Strong organisational, communication and presentation skills.
• Must have a logical and diligent approach to all tasks.
• Ability to complete work with a high level of accuracy and attention to detail.
• Competent in decision-making.
• Excellent time and project management skills.
• Knowledge of Microsoft-based application, particularly Excel and Word.
• Knowledgeable in System Applications and Products and data processing (SAP).
• Should be able to start immediately.

Remarks:

• Competitive compensation and benefits
• Professional Growth
• Open and flat culture