Accounting Clerk
Comercial Navero y Elvira Pol. Ind. Postuero - Nave 7-8
Date: 10 hours ago
City: Taguig
Contract type: Full time

Job Summary:
We are looking for detail-oriented and dependable Accounting Clerks to support key finance functions in a shared services or enterprise accounting environment. This role focuses on accurate processing of financial transactions, documentation, and reconciliations across payables, receivables, and general accounting. The position plays a critical role in maintaining financial data accuracy and supporting compliance with internal policies and timelines.
Ideal candidates are organized, process-driven, and comfortable working with high volumes of data and documentation in a fast-paced, night-shift setup.
Key Responsibilities:
We are looking for detail-oriented and dependable Accounting Clerks to support key finance functions in a shared services or enterprise accounting environment. This role focuses on accurate processing of financial transactions, documentation, and reconciliations across payables, receivables, and general accounting. The position plays a critical role in maintaining financial data accuracy and supporting compliance with internal policies and timelines.
Ideal candidates are organized, process-driven, and comfortable working with high volumes of data and documentation in a fast-paced, night-shift setup.
Key Responsibilities:
- Prepare, process, and review invoices, expense reports, receipts, and payments.
- Perform data entry for financial transactions in the accounting system, ensuring completeness and accuracy.
- Assist in bank reconciliations, general ledger postings, and journal entries.
- Verify vendor and customer account information and support payment tracking.
- Maintain accurate and well-organized files and records of financial transactions.
- Support month-end and year-end closing activities by providing required documentation or data.
- Coordinate with internal departments to resolve discrepancies or missing information.
- Follow internal control procedures and company accounting standards.
- Assist in generating simple financial reports as required by supervisors or management.
- Participate in audit preparation by ensuring all documents are updated and accessible.
- Bachelors degree in Accounting, Finance, or a related field (or currently pursuing).
- 12 years of experience in accounting or finance support roles, preferably in shared services or BPO environments.
- Basic understanding of accounting principles and transaction cycles (AP, AR, GL).
- Familiarity with accounting systems or ERP platforms is an advantage.
- Proficiency in Microsoft Excel and data entry tools.
- High attention to detail and strong organizational skills.
- Good communication and teamwork abilities.
- Willing to work onsite and during night shift hours.
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