General Accountant

3 weeks ago

Rizal, Philippines Brilliant Toll Manufacturing Specialist, Inc. Full time

Responsibilities

  1. Supervision & Daily Oversight
    • Supervise the day-to-day work of the bookkeeper, including review of AP and AR entries, bank reconciliations, and supporting schedules.
    • Ensure accuracy, completeness, and timeliness of transactions posted in the accounting system.
    • Provide guidance, training, and support to junior accounting staff to ensure adherence to policies and procedures.
  2. Financial Reporting
    • Prepare the full set of financial statements (Balance Sheet, Income Statement, Cash Flow Statement) on a monthly, quarterly, and annual basis.
    • Analyze financial performance and provide variance analysis against budget or previous periods.
    • Ensure compliance with PFRS / IFRS and local regulatory requirements (e.g., BIR, SEC).
  3. Period-End Closing
    • Lead the month-end and year-end closing processes.
    • Prepare and review journal entries, accruals, adjustments, and account reconciliations.
    • Ensure all necessary adjustments are booked for accurate financial reporting.
  4. Audit and Compliance
    • Support internal and external audits by preparing required schedules and responding to audit queries.
    • Maintain organized documentation and proper audit trail for all transactions.
    • Ensure compliance with tax and statutory requirements, in coordination with external consultants as needed.
  5. Process Improvement
    • Recommend and implement improvements to accounting systems, processes, and internal controls.
    • Assist in system upgrades or automation initiatives, ensuring smooth transition and user training.
Qualifications
  • Bachelor’s degree in Accountancy or a related field.
  • CPA is strongly preferred.
  • Minimum of 3–5 years of progressive accounting experience, including financial statement preparation.
  • Strong knowledge of accounting principles, tax compliance, and reporting standards.
  • Proficiency in accounting software (e.g., Xero, QuickBooks, SAP, or similar).
  • Excellent attention to detail, analytical thinking, and problem-solving skills.
  • Strong communication and leadership skills.
  • Experience in a manufacturing, service, or clinic setting is an advantage.
  • Familiarity with Philippine tax regulations and BIR reporting.
  • Comfortable working in a fast-paced and multi-entity environment.
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