General Accounting Specialist

3 days ago

Makati City, National Capital Region, Philippines Solenergy Systems Inc. Full time ₱1,500,000 - ₱3,000,000 per year

About the Role

At Solenergy Systems Inc., we're building more than renewable energy solutions—we're building a finance team that thrives on ownership, problem-solving, and continuous improvement. We're looking for an General Accounting (GA) Specialist who will play a key role in driving our month-end general ledger close and ensuring strong ownership of the Accounts Receivable (AR) function. This is a core general accounting role with an added focus on stabilizing and improving AR processes, particularly collections, reconciliation, and intercompany transactions.

This is an ideal opportunity for someone who is not just detail-oriented, but curious, driven, and excited to grow in a high-performing environment.

What You'll Do:

Core – General Accounting (GL-Focused)

  • Execute the month-end closing activities, ensuring deadlines are met
  • Prepare journal entries, accruals, reclassifications, and account reconciliations
  • Maintain and clean up schedules across balance sheet & income statement accounts (AP, AR, advances, accruals, etc.)
  • Ensure all transactions are posted accurately and timely in the general ledger
  • Collaborate with other GA team members to produce audit-ready, accurate financials

Focused Area – Accounts Receivable

  • Take ownership of AR reporting and oversight, ensuring accurate billing and timely collections
  • Track DSO and collection efforts; escalate risks and follow up with internal teams and clients
  • Perform monthly reconciliation of intercompany AR/AP balances, coordinating with the AP team
  • Coordinate with the Tax team to ensure correct invoicing, documentation, and tax treatment (e.g., VAT, EWT, zero-rated)
  • Maintain a clean AR subledger; resolve discrepancies before close deadlines

We're Looking for Someone Who:

  • Holds a degree in Accountancy, CPA or its equivalent is a plus
  • Has 2–3 years of experience in full-cycle general accounting and hands-on AR exposure
  • Understands monthly closing processes and reconciliation standards
  • Can confidently manage AR aging, collection issues, and intercompany reconciliations
  • Solid communication and coordination abilities—especially in following up, escalating, and resolving customer or internal issues
  • A problem-solver's mindset—someone who doesn't just do, but thinks
  • Familiarity with SAP Business One or other ERP systems is an advantage
  • Willingness to contribute beyond core duties, especially during peak periods or special projects

Job Type: Full-time

Work Location: In person

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