Accounting Assistant (General Journals and Reconciliations)

SuperStaff

Makati City, Metro Manila, Philippines Remote permanent

Posted: February 6, 2026

Job Description

The Accounting Assistant will support the finance team by primarily handling monthly general journal entries and account reconciliations. This role is ideal for an early-career accounting professional with hands-on experience using Microsoft Dynamics who is detail-oriented, process-driven, and comfortable working with recurring monthly close activities. The position plays a critical role in maintaining accurate financial records and supporting timely month-end reporting.

Responsibilities and Duties:

● Prepare and post general journal entries on a monthly basis

● Perform balance sheet and selected P&L account reconciliations

● Assist with month-end close activities and variance checks

● Maintain accurate financial records within Microsoft Dynamics Business Central

● Review transactions for accuracy, completeness, and proper classification

● Support documentation and audit trails for reconciliations and journal entries

● Collaborate with senior accountants on resolving reconciling items

● Maintain organized schedules and supporting files in Excel

Requirements:
● 1–2 years of accounting or bookkeeping experience (Tier 1)

● Hands-on experience using Microsoft Dynamics Business Central

● Experience preparing journal entries and account reconciliations

● Proficiency in Microsoft Excel (basic formulas, reconciliations, schedules)

● Strong attention to detail and accuracy

● Good written and verbal English communication skills

Preferred Qualifications

● Prior experience supporting month-end close

● Exposure to high-volume or multi-entity accounting environments

● Experience working with offshore or remote finance teams

Benefits:
• HMO with 1 free dependent upon hire
• Life Insurance
• Night Differential
• 20 PTO credits annually
• VL and SL cash conversion
• Annual Performance-Based Merit Increases and Employee Recognition
• Great Company Culture
• Career Growth and Learning
• Company Provided Equipment
• Basic Pay: PHP 34,000 + PHP 4,500 Allowance = PHP 38,500 package
• Night Shift

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