Techno Holdings Corporation
Accounting Assistant (URGENT)
Skills
11 days ago
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Important information
Contract type:
Permanent
Salary:
₱228,000 – ₱264,000 / year
Location:
Makati City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
14 October 2026
What they need
Qualifications
- Fresh Graduates are welcome to apply
- Bachelor’s degree in Accountancy, Finance, or a related field.
- At least 1–2 years of experience in general accounting or related functions.
- Knowledge of basic accounting principles and government compliance requirements (BIR, VAT, etc.).
- Proficiency in Microsoft Excel and accounting systems (QuickBooks or similar software is an advantage).
- Strong attention to detail, organization, and accuracy.
- Good communication skills and ability to work well in a team-oriented environment.
- High level of integrity and professionalism in handling confidential financial information.
Job Summary
The Accounting Assistant is responsible for supporting the Finance and Accounting Department in the day-to-day recording, monitoring, and management of financial transactions. This position plays a vital role in maintaining the accuracy and integrity of financial records, ensuring timely processing of billings, payments, and reports in compliance with company policies and accounting standards.
Job Description
- Prepare, distribute, and file Billing Statements and Statements of Account for issuance to affiliated companies, employees, and third parties.
- Issue Official Receipts and Acknowledgment Receipts for all collections and payments received by the company.
- Ensure that collections are deposited intact on the next banking day.
- Verify the completeness, accuracy, and validity of documents and billings before processing payments.
- Prepare, distribute, and file check vouchers and monitor checks for signature by authorized signatories.
- Monitor Accounts Receivable and Accounts Payable and prepare schedules of accounts.
- Prepare quarterly summaries of income tax credits and file BIR Form 2307.
- Input sales and purchase transactions into the BIR VAT Relief System.
- Record and update entries in the Cash Receipts Book, Sales Book, Cash Disbursement Book, and General Journal.
- Assist in coordination and liaison work with auditors, lawyers, and government agencies.
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