Mid-Level General Accounting Specialist On-site in Pasay

About the Role

We are seeking a Mid-Level General Accounting Specialist to join our team in Pasay, National Capital Region. This role is essential for ensuring accurate financial records and compliance with local regulations. You will work onsite and collaborate with various stakeholders to maintain financial integrity. If you have a strong background in accounting and are looking for a stable opportunity, we encourage you to apply.

Responsibilities

• Prepare regular and monthly journals, including accruals and prepayments.
• Record inventory entries and reconcile inventory accounts.
• Perform revenue reconciliation and prepare balance sheet reconciliations.
• Conduct month-end, quarter-end, and annual closing activities.
• Prepare balance sheets, P&L, and cash flow statements for statutory and management purposes.
• Provide audit support during interim and year-end financial audits.

Requirements

• Bachelor’s Degree in Accountancy is required.
• 3-5 years of relevant experience in Finance and Accounting.
• Knowledge of GAAP and local GAAP is essential.
• Familiarity with major taxes like Corporate Income Tax and VAT.
• Effective communication skills with stakeholders are necessary.
• Strong time management and prioritization skills are a must.

Benefits

This position offers a competitive salary and benefits package. You will enjoy a stable work environment with opportunities for professional growth. We prioritize work-life balance and provide a supportive team atmosphere. Additionally, we offer health maintenance organization (HMO) coverage and other benefits to ensure your well-being. For more information about our company and other job openings, visit our Pasay job listings or check our company profile.

• Bachelor’s Degree in Accountancy is required.
• 3-5 years of relevant experience in Finance and Accounting.
• Knowledge of GAAP and local GAAP is essential.
• Familiarity with major taxes like Corporate Income Tax and VAT.
• Effective communication skills with stakeholders are necessary.
• Strong time management and prioritization skills are a must.

• Prepare regular and monthly journals, including accruals and prepayments.
• Record inventory entries and reconcile inventory accounts.
• Perform revenue reconciliation and prepare balance sheet reconciliations.
• Conduct month-end, quarter-end, and annual closing activities.
• Prepare balance sheets, P&L, and cash flow statements for statutory and management purposes.
• Provide audit support during interim and year-end financial audits.