General Accountant for a Business Intelligence Company

3 weeks ago


Southern Manila District, Philippines OnlyExperts llc Full time

Job Title : General Accountant
Location : Remote (Philippines)

Position Overview :
The General Accountant will be responsible for maintaining the company’s general ledger, handling reconciliations, preparing financial reports, and ensuring compliance with financial regulations. The ideal candidate is a Certified Public Accountant (CPA) from the Philippines with at least 5 years of experience in GL accounting and proficiency in Xero.

Key Responsibilities :

  • Manage and maintain the general ledger (GL), ensuring the accuracy of financial transactions.
  • Perform monthly, quarterly, and year-end reconciliations and closing processes.
  • Prepare financial reports including balance sheets, income statements, cash flow statements, and other reports as required.
  • Ensure timely and accurate posting of journal entries, accruals, and adjustments.
  • Monitor and reconcile bank accounts, vendor accounts, and other general ledger accounts.
  • Assist with budgeting and forecasting processes.
  • Ensure compliance with local and international financial reporting standards.
  • Handle audits and ensure the company’s financial records are compliant with audit requirements.
  • Work closely with external auditors, tax authorities, and other third parties as needed.
  • Provide financial insights and support to the management team to aid decision-making.
  • Assist in the development and improvement of accounting processes and internal controls.
  • Maintain and manage the accounting software (Xero) and ensure seamless integration with other business tools.

Qualifications :

  • Certified Public Accountant (CPA) qualification in the Philippines.
  • Minimum of 5 years of experience in General Ledger (GL) accounting.
  • Proven experience with Xero accounting software.
  • Strong understanding of accounting principles, financial reporting, and regulatory requirements.
  • Excellent attention to detail, analytical, and problem-solving skills.
  • Ability to handle multiple tasks and prioritize work effectively in a dynamic environment.
  • Strong communication skills to interact with internal teams and external stakeholders.
  • Proficiency in Microsoft Excel and other financial tools.
  • Experience in a business intelligence or data-driven company is a plus.
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