General Accountant
1 week ago
The General Accountant plays a key role in ensuring accurate, timely, and compliant financial reporting for our logistics operations, which span domestic forwarding, international shipping, warehousing, and e-fulfillment. This role supports day-to-day accounting operations, month-end closing, tax compliance, and financial controls to help maintain the integrity of the company's financial records.
Key Responsibilities
Financial Accounting & Reporting
- Prepare and maintain general ledger entries, supporting schedules, and account reconciliations.
- Assist in the timely preparation of monthly, quarterly, and annual financial statements.
- Monitor accruals, prepayments, and amortizations to ensure accurate period reporting.
- Review financial transactions for accuracy and completeness.
Accounts Payable & Accounts Receivable
- Review and verify invoices, expense reports, and supplier billings for completeness and correctness.
- Process payments and ensure alignment with company policies and approval limits.
Tax Compliance & Regulatory Requirements
- Assist in the monthly tax returns preparation (VAT, withholding taxes) and ensure timely filing and payment.
- Assist in preparing requirements for BIR audits, LGU permits, and other regulatory submissions.
- Ensure proper documentation in line with audit and regulatory standards.
Cash Management
- Assist in monitoring bank transactions , petty cash replenishments, and posting of collections.
- Prepare bank reconciliations and ensure resolution of reconciling items.
Internal Controls & Process Improvements
- Ensure compliance with accounting policies and internal control procedures.
- Support process improvements, documentation updates, and audit requirements.
- Coordinate with other departments to resolve financial discrepancies.
Qualifications
- Bachelor's Degree in Accountancy, Finance, or related field.
- At least 2–3 years relevant experience; logistics, warehousing, or freight forwarding experience is an advantage.
- Strong understanding of PH accounting standards, tax regulations, and statutory requirements.
- Proficient in MS Excel; experience with SAP, ERP or accounting systems is preferred.
- Good analytical skills, attention to detail, and integrity in handling financial data.
- Ability to work under pressure and meet deadlines in a fast-paced operational environment.
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