Accountant
Lennor Group
Date: 1 week ago
City: Pasay
Contract type: Full time

About Lennor Group
As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.
Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for direct-hire opportunities. It specializes in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and Executive Search.
Industry: Lennor Metier, recruiting on behalf of a diagnostic company
Salary Range: Up to ₱40,000
Work Setup: Onsite
Shift Schedule: Day Shift
Location: Pasay City
Job Overview
The Accountant is responsible for managing the organization’s financial records, ensuring accuracy in financial transactions, and supporting compliance with regulatory standards. This role plays a key part in financial reporting, cash management, and vendor coordination.
Your Responsibilities
As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.
Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for direct-hire opportunities. It specializes in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and Executive Search.
Industry: Lennor Metier, recruiting on behalf of a diagnostic company
Salary Range: Up to ₱40,000
Work Setup: Onsite
Shift Schedule: Day Shift
Location: Pasay City
Job Overview
The Accountant is responsible for managing the organization’s financial records, ensuring accuracy in financial transactions, and supporting compliance with regulatory standards. This role plays a key part in financial reporting, cash management, and vendor coordination.
Your Responsibilities
- Financial Management: Maintain accurate general ledgers, perform bank reconciliations, and compile regular financial statements.
- Revenue & Payment Handling: Manage and record all incoming and outgoing transactions, including cash, credit/debit card, online, and bank payments.
- Vendor & Compliance Management: Process vendor payments, oversee inventory-related accounting, and ensure adherence to regulatory and compliance requirements.
- Banking & Documentation: Assist in bank account setups, liaise with banks, and manage financial documentation and records.
- Analysis & Reporting: Prepare timely financial reports and provide data-driven insights to support management in strategic decision-making.
- Bachelor’s degree in Accountancy or a related field
- Minimum of 3 years of experience in accounting or finance
- Strong knowledge of accounting principles and financial reporting
- Proficiency in accounting software and Microsoft Office tools
- Strong attention to detail and analytical skills
- Good organizational and time-management abilities
- We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.
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