Job Description

We are seeking a detail-oriented and dependable Accountant with 3 to 5 years of experience to manage the company’s financial records, reporting, and compliance requirements. This role involves a wide range of accounting responsibilities, with some administrative support to ensure smooth day-to-day operations. The ideal candidate will demonstrate strong accounting knowledge, proficiency in financial software, and the ability to manage multiple tasks efficiently.

Key Responsibilities

Main Key Responsibilities

Requirements Qualifications & Requirements

BenefitsBenefits

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  • Financial Management & Reporting
  • Record and manage daily financial transactions, including journals, ledgers, and reconciliations
  • Prepare accurate monthly, quarterly, and annual financial statements
  • Reconcile petty cash, monitor cash flow, and manage disbursements
  • Support internal financial reviews and coordinate with external auditors
  • Ensure timely and accurate submission of financial reports
  • Tax, Payroll & Compliance
    • Prepare and file statutory obligations (VAT returns, PAYE, FNPF contributions)
    • Manage FRCS-related matters, including tax clearance applications and overseas payment documentation
    • Oversee payroll processing, including employee updates, deductions, and adjustments
    • Ensure compliance with financial regulations, company policies, and employment laws
    • Accounts Payable & Receivable
      • Process supplier invoices and payments (local and overseas)
      • Reconcile accounts payable and accounts receivable records
      • Issue customer invoices and monitor collections
      • Reconcile credit card transactions and bank statements
      • Maintain accurate vendor and customer account records
      • Administrative & Operational Support
        • Assist with internal audits of inventory, financial systems, and workflows
        • Maintain organized financial records and filing systems
        • Provide administrative support as required
        • Manage finance-related email correspondence with vendors and customers
        • Systems & Reporting Tools
          • Utilize accounting software (Zoho, QuickBooks, Xero) for daily operations and reporting
          • Prepare reports using Microsoft Excel and Word with accuracy and clarity
          • Diploma or Bachelor’s Degree in Accounting, Finance, or a related field
          • 3–5 years of proven experience in accounting or a similar finance role
          • Strong understanding of accounting principles, tax regulations, and payroll processes
          • Proficiency in Zoho, QuickBooks, Xero, and MS Office Suite
          • High attention to detail and strong organizational skills
          • Excellent communication and problem-solving abilities
          • Ability to work independently with minimal supervision while maintaining confidentiality
          • Healthy, supportive, and conducive work environment (Great Place to Work™ Certified for three consecutive years!)
          • Work with an innovative company delivering cutting-edge solutions across multiple industries
          • Lead a team in a fast-paced, high-growth environment
          • Competitive salary with opportunities for career advancement
          • Collaborative, forward-thinking work culture
          • 21 leave credits plus all client-based holidays
          • HMO coverage with dependent benefits
          • Exposure to world-class leadership from both local and international supervisors


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: Philippines City: Legaspi Bicol Region
Company Website: http://www.pandroutsourcing.com Job Function: Finance
Company Industry/
Sector:
Outsourcing and Offshoring Consulting

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About the Company

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