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Accounting Assistant (URGENT)

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Onsite

Accounting Assistant (URGENT)

Techno Holdings Corporation

Accounting Assistant (URGENT)

Skills

Compliance

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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