Job Description:
We are looking for a detail-oriented and driven Accounting Professional to join our growing finance team. In this role, you will play a key part in ensuring the accuracy, integrity, and timeliness of financial operations from managing general ledger activities to supporting financial reporting and compliance. This is an exciting opportunity for someone who thrives in a dynamic environment, enjoys working with cross-functional teams, and is passionate about delivering high-quality financial insights that support business decisions.
Key Responsibilities:
Manage end-to-end accounting responsibilities across the general ledger (bank reconciliation, prepayment amortization, accrual, depreciation, account reconciliation and analysis)
Prepare customer invoice, monitor collections, and ensure correct collection tagging
Review supplier billings, completeness of support documents, and process payments to vendors
Prepare accurate monthly financial reports, and support month end and statutory reporting requirements
Prepare report for regular tax filings and ensure compliance with local regulatory requirements
Support the accuracy and integrity of financial data
Work collaboratively with finance leaders, operational teams, auditors, tax authorities, and external advisors
Minimum Qualifications:
More than 3 years of working experience in finance or accounting role (AR, AP, GL)
Strong understanding of Philippine Financial Reporting Standards
Essential knowledge of tax compliance and statutory reporting requirements
Experience preparing financial statements, reconciliations, and month end close activities
Strong analytical thinking and problem solving capability
Excellent communication skills, attention to detail, organizational skills, and the ability to manage multiple stakeholders effectively
Experience using NetSuite or Business Central is an advantage