Accounts Payable (Accounting) START ASAP
Full-time
Cooee Inc.
Role snapshot
- At least 2 years of accounting-related experience, particularly in Accounts Payable, Payroll, and LGU compliance
- Experience preparing and reviewing financial and tax reports
- Experience with accounting and payroll software
- Onsite (Makati Office), Full time, Day Shift
About the Role
As an Accounting Associate , you'll support day-to-day finance activities, including accounts payable, reconciliations, expense monitoring, payroll coordination, and financial reporting. You'll help maintain accurate records, support audits, and work closely with vendors and internal teams to ensure financial processes are completed efficiently and in line with company requirements.
Why Cooee
Because we believe in the power of human connection. Because we are committed to flourishing human potential. Because we dream of a world where each one of us walks along the path to who we are and the best that we can be. This is Why we do What we do – 'To be a part of transformation one person, one community, one business at a time.
We are One Team committed to investing in relationships fueled by trust and anchored on the One Shared Vision 'to transform through connection'. We believe this is where the strength of Cooee and our partnerships lie – in having clarity and conviction in purpose.
What you'll be working on:
You'll help keep our Internal Finance Team running smoothly by:
- Accounts Payable : Review vendor invoices, verify approvals and amounts, and monitor payment timelines.
- Bank Reconciliation : Match bank statements against accounting records and investigate discrepancies.
- Financial Reporting : Assist with monthly, quarterly, and annual financial reports.
- Expense Management : Review employee expenses for accuracy, documentation, and policy compliance.
- Payroll Support : Coordinate payroll-related inquiries and ensure required information is complete.
- Audit Support : Gather and organize documents for internal and external audits.
- Data & Records : Maintain accurate accounting data and well-organized financial records.
- Vendor & Internal Coordination : Respond to finance-related queries and coordinate with vendors and internal teams.
- Compliance : Follow company policies, accounting standards, and applicable tax and regulatory requirements.
What we're looking for:
- At least 2 years of accounting-related experience, particularly in Accounts Payable, Payroll, and LGU compliance
- Experience preparing and reviewing financial and tax reports
- Experience with accounting and payroll software
- Proficiency in MS Office, particularly Excel
- Strong attention to detail and organizational skills
- Ability to prioritize tasks and manage deadlines effectively
- Strong written and verbal communication skills
- Comfortable taking ownership and guiding others when needed
- Proactive and solutions-oriented approach
Vacancy posted 1 day ago
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