
Senior General Accountant
17 hours ago
Senior General Accountant
Posted today
Job Description- Candidate must possess a Bachelor's Degree in Accountancy, CPA an advantage.
- At least 3 to 5 years of relevant experience in general accounting, bookkeeping, and taxation.
- Public practice experience in auditing or taxation gained from a reputable auditing firm is a plus.
- Conversant in accounting and tax regulations and compliance.
- Advanced Excel software skills and proficiency in various accounting software or ERP systems.
- With good moral character; must be a good team player.
- Preparation, monitoring, reconciliation, and analysis of accounting data and producing timely and accurate financial reports.
- Assistance in the monthly, quarterly, and annual closing process.
- Responsible for various government compliance requirements.
- Recommend and enforce proper accounting methods, policies, and procedures.
- Other corporate accounting duties.
- Thirteenth-month pay.
- Fourteenth-month pay.
- Fifteenth-month pay.
- Rice Subsidy
- Vacation leave and Sick Leave (annually, unused leaves convertible to cash)
- Maternity and paternity leave
- Medical and Insurance benefits;
- Issuance of company uniform; and
- Retirement/Separation Pay.
- Job Types: Full-time, Permanent
Education:
- Bachelor's (Preferred)
Experience:
- Senior General Accountant: 3 years (Preferred)
Location:
- Quezon City (Preferred)
This advertiser has chosen not to accept applicants from your region.
General AccountantPosted today
Job Description- Key Responsibilities:
- Prepare and maintain general ledger entries and reconciliations.
- Ensure timely month-end and year-end closing processes.
- Assist in the preparation of financial statements and management reports.
- Record and reconcile accounts payable and accounts receivable.
- Reconcile bank statements and investigate discrepancies.
- Assist with budgeting, forecasting, audit & inventory and variance analysis.
- Ensure compliance with accounting standards and company policies.
- Maintain proper documentation and filing of all financial transactions.
- Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- CPA or equivalent certification (preferred but not mandatory).
- Minimum 3 years of relevant accounting experience.
- Strong knowledge of accounting principles and financial reporting.
- Proficiency in accounting software and Microsoft Excel.
- Excellent attention to detail and organizational skills.
- Ability to work independently or with team to meet tight deadlines.
- Strong communication and analytical skills.
- CAN START ASAP.
Posted today
Job DescriptionOverview
The General Accountant is the backbone of day-to-day financial integrity. Beyond posting transactions, this role closes gaps between source data and financial reports, enforces controls, and turns noisy transactional records into reliable, decision-ready information. The position requires technical competence (reconciliations, tax filing, month-end), process discipline, and a mindset for continuous improvement so the finance function becomes faster, cleaner, and more insightful each month.
Core responsibilities:
- Reconcile bank accounts, sub-ledgers and GL codes regularly; investigate and clear reconciling items promptly.
- Maintain a reconciliations schedule and evidence trail so every balance has supporting documentation.
- Maintain recurring management schedules: accounts payable ageing, fixed asset register, prepaid/accrual schedules, intercompany, cashflow rollups.
- Produce timely daily/weekly/monthly reports requested by stakeholders and update underlying working papers.
Tax & compliance
- Prepare and file recurring tax returns (VAT, withholding, corporate/other local tax filings) and keep a calendar of deadlines and supporting evidence.
- Support statutory audits and tax examinations by compiling schedules and responding to information requests.
Corporate governance & Legal coordination
- Draft and maintain board resolutions, Secretary's Certificates, and other required corporate documents.
- Liaise with legal counsel for compliance matters related to corporate filings and regulatory requirements.
- Ensure that board and legal documentation aligns with financial and regulatory reporting obligations.
Month-end close & controls
- Execute month-end tasks: cut-offs, accruals, prepaids amortization, reclassifications, reconciliations and close checklist sign-offs.
- Maintain and improve close calendar to reduce cycle time and minimize post-close adjustments.
- Identify recurring exceptions and propose process fixes (automation, template improvements, policy updates).
- Produce ad-hoc analyses (variance analysis, margin drivers, cost reconciliations) to support business decisions.
- Graduate of Accounting (CPA license is an advantage).
- 1.3 to 5 years of solid experience in general accounting.
- Knowledge in taxation and compliance requirements.
- Can work independently with minimal supervision.
- Full onsite in Makati Office.
- Strong analytical skills and good working attitude.
- Familiarity with accounting standards (PFRS) is preferred.
Posted today
Job Description- Prepares Variance Analysis
- BIR Filing and payment
- Daily Bank Reconciliation
- Daily Sales Report
- Accounts Payable
- Ad hoc tasks that will be assigned
Qualifications:
- Accountancy or Finance Graduate
- With 3-5 years of experience in General Accounting, Bank reconciliation, and BIR Taxes
- Can work with minimal supervision
Job Type: Full-time
- Health insurance
- Promotion to permanent employee
Education:
- Bachelor's (Required)
Experience:
- General Accounting: 3 years (Required)
Pasig City, National Capital Region ₱ - ₱ Y ArkTalents Limited
Posted today
Job DescriptionAbout the company:
The Company is in a leading position in the fintech field in the Philippines. By using innovative digital technology, it provides users with convenient and efficient financial solutions. They adhere to the concept of technology-driven and continuously explore and apply cutting-edge technologies such as big data and artificial intelligence to optimize the financial service process and improve the accuracy and satisfaction of services.
Office address:
- Per PFRS, prepare monthly financial closing, operate daily financial work, include but not limited to invoice verification, expenses and relevant supporting documents check, do monthly bookkeeping and prepare monthly financial statements (final reviewed by HQ team)
- Support local financial manager to implement and upgrade accounting and invoice system
- Coordinate with local financial auditor, provide supporting documents required by auditor and answer auditors' inquiries (with support from HQ team if needed)
- Be quick-responsive and collaborate with local business department to prepare financial related data/figures/statistics for business compliance
- Coordinate with local bank with daily or uncertain issues, maintain sound relationship with bank manager
- Support business department to have discussion or business negotiations with Banks
- Coordinate with the tax firm to prepare and file the monthly and quarterly tax return (final reviewed by HQ).
- Support on the tax audit, e.g. collect and prepare the documents required by BIR (with support of HQ team).
- Other prompt up tasks from leaders or HQ team
Qualification requirements:
- With bachelor degree or above in accounting, finance, business, etc.
- 3-5 years full experience of high-tech, on-line business companies or financial related institutions
- Familiar with both accounting and tax compliance requirements, familiar with local accounting/invoice and tax filing systems or manual process
- Local CPA certificate will be preferred
- Highly responsible, smart and quick-responsive, a good team player with international team
- Master fluent written and oral English, Excel, Word and other regular office software
- Very proactive and open to embrace any changes or uncertainties, be positive to face challenges if any.
End of listing
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