Junior Accountant / Bookkeeper

Please login or register as jobseeker to apply for this job.

TYPE OF WORK

Full Time

SALARY

PHP 33000 - 40000 per month

HOURS PER WEEK

40

DATE UPDATED

Oct 23, 2026

JOB OVERVIEW

THE ROLE

We are looking for a 'can do', hard working individual with good attention to detail to join our Team for a full time role.

Sakura Business Solutions is a London and Dublin based accountancy practice with a variety of clients in construction, interior design, financial and professional services, property and the creative sector.

We are focused on introducing as much automation and the use of business apps alongside the core cloud accounting software (Xero and QUickbooks) for our clients, with the aim of taking advantage of opportunities to bring efficiencies to 'day to day' accounting work.

Therefore in addition to Quickbooks and Xero, we use apps including DEXT, ApprovalMax, Telleroo and Expensify.

THE CANDIDATE

The appropriate candidate will already have a minimum of 1 year’s experience working in an accounting environment, which includes significant experience working with Quickbooks and/or Xero on a day to day basis ! It is also a key requirement that the candidate is already a Certified Advisor in Xero and/or Quickbooks (or can get it very quickly).

Experience in the use of other apps such as DEXT, EXPENSIFY or TELLEROO would be desirable.

Ideally we are looking for a candidate with experience of a UK working environment, however similar experience in a jurisdiction such as Australia or Dubai would be helpful. Also it would be key that the candidate has experience, or can very quickly 'get up to speed' with, working across multiple clients daily and/or weekly.

We offer a suite of additional benefits after a period of 12 months including health insurance, local accountancy support and the introduction to our ACCA Accredited Training programme in order to support any ongoing studies.

There will be a supported 'Onboarding', training and induction/familiarisation period over a number of weeks with the existing Team members, but the candidate will be expected to be up to standard quickly afterwards !

THE DUTIES AND RESPONSIBILITIES

• Responsible for building a close and trusted relationship with the Senior Assistant Accountant that you will be reporting into on a day to day basis
• Responsible for dealing with the routine ‘day to day’ bookkeeping requirements across a number of our clients to a high standard
• Responsible for working to the agreed daily / weekly / monthly deadlines to each client and following our internal checklists and detailed process guides (which support the expected high standards)
• Responsible for the review of sales activity where necessary
• Responsible for the review and processing of Supplier invoices accurately depending on the specific client requirements
• Responsible for monitoring bank feeds, confirming that all bank account feeds are in order on a daily basis
• Responsible for reviewing and allocating all bank transactions for each client on a daily basis
• Responsible for preparing lists of queries and comments on any transactions that are unclear or NOT clarified per our checklists and playbooks for a Client
• Responsible for completing any bank reconciliations for all bank accounts across all clients on a weekly and/or monthly basis
• Involved in the preparation of quarterly VAT returns for Client ready for review by the Sakura Team ahead of any submission deadlines
• Attendance at a daily Team meeting to set out work plans, issues and expectations will be required
• Maintaining up to date certification with both Quickbooks and Xero software will be key for the role

CANDIDATE REQUIREMENTS

Key – Professional and ‘can do’ attitude. Comfortable with working to High Standards with similarly High Expectations,

Key - Accuracy and good attention to detail is critical

Key – Excellent knowledge of Accounts software (Xero, QuickBooks) is key.

Key - Good communication skills a MUST, Ability to take instruction and learn from errors and mistakes will be key

HOW TO APPLY

For those who have an interest in this role - please include the link of your updated CV or Resume, and include in the SUBJECT line of your application the following [SAKURA - CHERRY BLOSSOM 2026]

Please also include your answers to the following questions:

1. How do you ensure that a bank is accurately reconciled in Xero or QuickBooks?
2. What are the possible reasons for a negative balance in the Accounts Payable and Accounts Receivable report?
3. A client has not responded to your queries and request for missing invoices, and the month-end deadline is approaching. What would you do?
4. Do you do any self check or review of your own work each week or month ? YES / NO  If YES, what do you do to ensure that you pick any simple errors ahead of anyone else picking them up ?
5. If you are dealing with something that you haven’t had explained to you before, or you cannot resolve yourself, what do you do ?

VIEW OTHER JOB POSTS FROM:
SHARE THIS POST
facebook linkedin
  BENCHMARKS  
Loading Time: Base Classes  0.0007
Controller Execution Time ( Jobseekers / Job )  0.0150
Total Execution Time  0.0162
  GET DATA  
No GET data exists
  MEMORY USAGE  
1,507,712 bytes
  POST DATA  
No POST data exists
  URI STRING  
jobseekers/job/Junior-Accountant-Bookkeeper-1755169
  CLASS/METHOD  
jobseekers/job
  DATABASE:  onlinejobs (Jobseekers:$db)   QUERIES: 13 (0.0099 seconds)  (Hide)
0.0003   SELECT *
                                
FROM exrates
                                WHERE rate_name 
= 'USD-PHP' 
0.0004   SELECT *
FROM `employer_jobs`
WHERE `job_id` = 1755169
 LIMIT 1 
0.0008   SELECT *
FROM `employers`
WHERE `employer_id` = 629384
 LIMIT 1 
0.0016   SELECT COUNT(*) AS `numrows`
FROM `t_thread` `t`
LEFT JOIN `t_thread_misc` `misc` ON `t`.`id` = `misc`.`thread_id`
WHERE `t`.`job_id` = 1755169
AND `misc`.`id` IS NULL 
0.0005   SELECT e.business_name, e.logo, e.website, e.rebill_date, e.date_added member_date, hits, DATEDIFF('2026-10-26',ej.date_added) duration_days, DATEDIFF('2026-10-26',e.rebill_date) duration_rebill, ej.*, e.deactivate FROM employers e, employer_jobs ej WHERE e.employer_id = ej.employer_id AND
                                   ((
e.user_level >= '500' AND ej.date_added <= e.rebill_date)
                                   OR 
e.employer_id = '' OR (ej.date_approved <> '2000-01-01' and DATEDIFF('2026-10-26',ej.date_added) <= 14 ))
                                   AND 
e.deactivate != 1 AND ej.deleted = 0 AND job_id = '1755169' 
0.0003   SELECT *
FROM `employer_jobs_skills` `ejs`
LEFT JOIN `skills_categories` `sc` ON `ejs`.`skill_id` = `sc`.`id`
WHERE `job_id` = 1755169 
0.0007   UPDATE employer_jobs SET hit_counts = '***Oct-23-2026=1032***Oct-24-2026=497***Oct-25-2026=30***Oct-26-2026=3' WHERE job_id= '1755169'  
0.0007   UPDATE employer_jobs SET monthly_hits = '***Oct-2026=1560' WHERE job_id= '1755169'  
0.0008   SELECT date_sent FROM jobseeker_sent_emails WHERE jobseeker_id = '' AND job_id = '1755169' AND status LIKE 'sent%' ORDER BY id DESC  
0.0003   SELECT *
FROM `employer_jobs_skills` `ejs`
LEFT JOIN `skills_categories` `sc` ON `ejs`.`skill_id` = `sc`.`id`
WHERE `job_id` = 1755169 
0.0031   SELECT COUNT(*) AS `numrows`
FROM `employer_jobs`
WHERE `employer_id` = '629384'
AND `date_added` >= '2022-06-08' 
0.0003   select * from teasers 
0.0002   SELECT * FROM skill_categories WHERE skill_cat_id='' 
  HTTP HEADERS  (Show)
  SESSION DATA  (Show)
  CONFIG VARIABLES  (Show)