Accountant
Mandaluyong City Full-time Mid-level Accounting
At a glance
Mid-level Accounting role at Surbanajurong. Mandaluyong City · full-time.
Pay not stated Accounting salary
RoleAccounting
SeniorityMid-level
LocationMandaluyong City
EmploymentFull-time
PostedFeb 12, 2026
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Validate transaction entries against accounting rules and controls, then work with colleagues to clear issues
- Post adjustment journals and review complex account reconciliations, escalating concerns to the senior accountant or team lead
- Check junior staff’s basic reconciliations and payment-run data, and enter preliminary payment information
- Create or update vendor accounts, and give auditors the supporting records they need
- Check invoice and expense-claim documents for completeness, respond to stakeholders, and advance process improvements
What you bring
- You can apply accounting principles, policies and controls when reviewing transaction entries
- You can prepare journal adjustments and analyse account reconciliations, including complex accounts
Who this fits
This role suits someone comfortable handling transaction reviews, reconciliations, payment runs and audit support. The position is based in Mandaluyong City, Philippines.
From the employer
Key Responsibilities
- Process, review and validate various transactions entered in our system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.
- In coordination with supervisors and colleagues, investigate and resolve transactional issues as necessary.
- Prepare journal entries for adjustments or corrections.
- Prepare and analyse reconciliations of selected complex accounts and advise the Sr Accountant/Team Lead of issues on the reconciliation
- Review basic reconciliations performed by junior staff.
- Create and amend vendor accounts.
- Assist with audits by providing supporting records and documentation
- Performs preliminary checks and enters data for payment runs
- Reviews data entered by junior staffs in Payment Runs.
- Communicate with the stakeholders on matters concerning invoices, and/or expense claims in a timely manner.
- Check validity and completeness of supporting documents presented by the stakeholders.
- Suggest and drive process improvement initiatives and best practices.
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!
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