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Accounting Specialist

Company

AA POC Consultancy Corp.

Location

makati, metro manila

Posted

June 10, 2026

Position Overview

Key Responsibilities

  • Prepare, review, and maintain accurate accounting records and financial schedules
  • Record and reconcile journal entries, general ledger accounts, and subsidiary ledgers
  • Assist in the preparation of monthly, quarterly, and annual financial statements
  • Support the preparation and filing of tax returns, including income tax, VAT, and other statutory reports
  • Coordinate with external auditors and assist during audits and examinations
  • Ensure compliance with accounting standards, company policies, and government regulations
  • Perform bank reconciliations and monitor cash transactions
  • Review and process accounts payable and accounts receivable transactions
  • Assist in budget preparation, forecasting, and variance analysis
  • Maintain proper documentation and filing of accounting records
  • Perform other accounting and finance-related tasks as assigned
  • ...

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