Junior Accountant (Based in Manila)
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Junior Accountant (Based in Manila)
Location
Manila
Experience
Entry
Posted
Jul 10, 2026
Apply by
August 9, 2026
Applicants
0
Early applicantEasy applyFull-timeHybrid
Job Description
### Your job
We are looking for a detail-oriented and proactive Junior Accountant to join our Finance team at Get-e. This is a great opportunity to be part of a dynamic and growing environment where your work will have a direct impact on financial accuracy and business performance.
As a company, we have recently migrated to a new financial system, offering you the chance to play an important role in optimizing processes and ensuring a smooth and efficient financial operation.
In this role, you will focus on supporting the AP and AR functions while contributing to strengthening the overall financial structure of the organization.
Key Responsibilities
- Perform bank account - and other financial reconciliations related to the AP function
- Processing bank transactions and invoices in the accounting system in a timely and accurate manner
- Support the credit control function, including monitoring outstanding balances and assisting with collections
- Assist in the monthly close process by taking on monthly tasks like journal processing and other financial reconciliations
- Work closely with our AP Specialist and Credit Controller to resolve financial issues and improve processes
- Contribute to the continuous improvement of financial processes following the system migration
- Assist with month-end closing activities and financial reporting
- Maintain accurate financial records in line with company policies and compliance standards
### Your profile
- A minimum of 2 years of relevant professional experience in accounting or finance (internship experience not included)
- Hands-on experience working with ERP systems (NetSuite is a strong plus)
- Solid knowledge of Excel for data analysis and reporting
- Strong verbal and written communication skills in English (required)
- A proactive, independent working style with a strong sense of ownership
- Strong problem-solving skills and the persistence to see issues through to resolution
- Ability to work in a fast-paced, international environment
### Why us?
We believe in taking care of our team because when you’re at your best, so are we. Here’s what you can look forward to:
- Travel Expense and Parking Reimbursement: We’ve got your commuting costs covered. Prefer driving? We’ll handle a portion of your travel expenses and parking at the office
- Experience Our Service: Wondering why our clients rave about our cab service? You can use it twice a year yourself around the world.
- Free Snacks: Hungry? Grab some snacks and refreshments from the pantry.
- Vacation Days: Relax and recharge with 15 days of vacation each year on top of 15 days of sick leaves
- Remote Work: Hybrid working model (2 days from home), with the possibility of working 2 weeks from abroad.
Does this sound like the opportunity you’ve been waiting for? There’s only one way to find out, apply today!
Key Responsibilities
- Perform bank account and financial reconciliations related to accounts payable
- Process bank transactions and invoices in the accounting system accurately and timely
- Support credit control by monitoring outstanding balances and assisting with collections
- Assist in the monthly close process including journal processing and financial reconciliations
- Collaborate with AP Specialist and Credit Controller to resolve financial issues
- Contribute to continuous improvement of financial processes following system migration
- Assist with month-end closing activities and financial reporting
- Maintain accurate financial records in line with company policies and compliance standards
Skills Required
ERP systemsNetSuiteExcelDetail-orientedProactiveCommunicationProblem-solvingOwnershipPersistence
Benefits
- Travel Expense Reimbursement
- Parking Reimbursement
- Cab Service
- Free Snacks
- 15 Days Vacation
- 15 Days Sick Leave
- Hybrid Work Model
- Remote Work Options
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