General Ledger/Closing Accountant

2 weeks ago

Makati City, National Capital Region, Philippines DILLINGER 1903 Full time ₱600,000 - ₱900,000 per year

Location: Makati City

Work Set-up: Hybrid (3x onsite, 2x WFH)

Schedule: 9AM–6PM, Monday to Friday (may adjust or render OT during quarter-end/year-end)

Key Responsibilities:

  • Perform reconciliations before period lock (bank, accruals, prepaids, etc.)
  • Reconcile intercompany transactions
  • Reclassify and adjust accounts; complete related reports on time
  • Prepare and file tax returns and reports
  • Generate Balance Sheet and P&L statements; assist in analysis
  • Support audit requests
  • Handle other tasks assigned by the supervisor

Qualifications:

  • Bachelor's Degree in Accounting
  • CPA required
  • At least 5 years of solid accounting experience
  • Strong knowledge in general accounting, GL, and bookkeeping
  • Basic audit experience
  • Skilled in closing functions: intercompany, tax, FX, month-end, foreign currency
  • Experience handling group of companies and global entities
  • Proficient in financial reports, journal entries, VAT, income tax, etc.
  • Skilled in Microsoft and finance apps; NetSuite/ERP is a plus
  • Experience in Big 4 or multinational companies preferred

Benefits:

  • HMO from Day 1 (with 2 free dependents)
  • Paid annual, sick, and compassionate leaves
  • Convertible leave credits
  • Employee Dedication Award
  • Referral Bonus Program
  • Diversity & Inclusion initiatives
  • Business travel opportunities for top performers
  • Hybrid work setup
  • Competitive compensation and performance bonuses
  • Career growth and advancement opportunities

Job Type: Full-time

Pay: Up to Php75,000.00 per month

Application Question(s):

  • Years of experience as an Accountant (should have at least 5 years):

License/Certification:

  • CPA (Required)

Work Location: In person

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