General Accountant and Reporting Manager

5 days ago

Marikina City, National Capital Region, Philippines Bricolage Group of Companies Full time ₱900,000 - ₱1,200,000 per year

The General Accounting and Reporting Manager will be responsible for maintaining accurate financial records, ensuring compliance with accounting policies, and preparing timely financial reports. Supports month-end and year-end close processes, management reporting, and internal controls.

KEY RESPONSIBILITIES

General Accounting

  • Prepare and review journal entries, ensuring compliance with accounting standards.
  • Support month-end and year-end close processes, including general ledger reconciliations.
  • Monitor accounting transactions for accuracy and compliance.

Financial Reporting

  • Prepare financial reports, including balance sheets, income statements, and cash flow statements.
  • Perform variance analysis and consolidate financial data.
  • Ensure compliance with GAAP, IFRS, and local tax laws.

Internal Controls & Compliance

  • Assist in implementing internal controls and supporting audits.
  • Maintain proper documentation for compliance purposes.

Team Support & Development

  • Train and mentor junior accounting staff.
  • Support cross-functional teams on accounting-related inquiries.

Ad-hoc Tasks & Projects

  • Participate in process improvement initiatives.
  • Assist in financial system updates and special projects.

JOB REQUIREMENTS

  • Bachelors Degree in Accounting
  • Minimum of 5 years of accounting experience, preferably in a corporate accounting or financial reporting role.
  • CPA or equivalent certification (or progress toward certification) is a plus
  • Experience with general ledger accounting, month-end close processes, and financial reporting.
  • Familiarity with accounting software and enterprise resource planning (ERP) systems (e.g., SAP, Oracle, NetSuite).
  • Experience with financial analysis, budgeting, and forecasting is a plus. Strong understanding of accounting principles and financial reporting standards (e.g., GAAP).
  • High proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP).
  • Excellent analytical skills with attention to detail.
  • Strong organizational and time-management skills, with the ability to prioritize and meet deadlines.
  • Ability to work collaboratively with cross-functional teams.
  • Strong communication skills, both verbal and written.
  • Experience working in a fast-paced, dynamic retail environment.
  • Knowledge of financial reporting regulations and industry best practices.
  • Amenable to occasional overtime required during peak periods (e.g., month-end or year-end close).

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