Accountant roles in the Philippines present significant opportunities across diverse industries, from financial services and manufacturing to retail and technology sectors. Job seekers can find positions ranging from entry-level 444 Accountant jobs in the Philippines
General Ledger Accountant
National Capital Region, National Capital Region
Nityo Infotech Services Philippines Inc.
Posted today
Job Viewed
Job Description
Monthly, Quarterly and Annual Requirements:
● Prepares journal entries br>● Prepares account reconciliations based on set timeline < r>● Assist the Senior Accountant in checking the closing transactions of assigned entities < r>● Assist the local business unit in preparing the annual budget and preliminary < r>quarterly P&L Estimate consolidation. Perform preliminary checks on the net income
and balance sheet
● Validate the details of the annual budget and quarterly estimate details (Volume, < r>Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
● Update and publish Estimate and Actual FS Reports for variance / deviation analysis < r>● Gather, prepare and analyze financial information and reports as may be requested < r>by business users
● Monitor performance indicators, highlighting trends and analyzing causes of < r>unexpected variance
● Gather information for the monthly BSC such as feedback received from customers < r>and track timeliness of the delivery of reporting requirements
● Conduct self evaluation based on the PLP process. < r>● Support external audit requirements by providing detailed schedules and analyses < r>required by the auditors and local finance. Attend to any audit inquiries as may be
required in the process
● Other related duties which may be assigned by immediate superior
● Prepares journal entries br>● Prepares account reconciliations based on set timeline < r>● Assist the Senior Accountant in checking the closing transactions of assigned entities < r>● Assist the local business unit in preparing the annual budget and preliminary < r>quarterly P&L Estimate consolidation. Perform preliminary checks on the net income
and balance sheet
● Validate the details of the annual budget and quarterly estimate details (Volume, < r>Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
● Update and publish Estimate and Actual FS Reports for variance / deviation analysis < r>● Gather, prepare and analyze financial information and reports as may be requested < r>by business users
● Monitor performance indicators, highlighting trends and analyzing causes of < r>unexpected variance
● Gather information for the monthly BSC such as feedback received from customers < r>and track timeliness of the delivery of reporting requirements
● Conduct self evaluation based on the PLP process. < r>● Support external audit requirements by providing detailed schedules and analyses < r>required by the auditors and local finance. Attend to any audit inquiries as may be
required in the process
● Other related duties which may be assigned by immediate superior
This advertiser has chosen not to accept applicants from your region.
0
General Ledger Accountant
Pasig City, National Capital Region
Mida Food Distributors Inc.
Posted 27 days ago
Job Viewed
Job Description
GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements.
br>1. Coordinates with the team to ensure all invoices are uploaded.
2. Upload collection from payment gateways and cash collection to SAP
3. Prepare check disbursements and ensure complete and accurate expenses
4. Prepare Bank Reconciliation
5. Prepare and submit the tax reports and payments monthly/ quarterly
6. Generate the Financial Statements from SAP and do necessary adjusting entries
7. Prepare any ad hoc reports required
br>1. Coordinates with the team to ensure all invoices are uploaded.
2. Upload collection from payment gateways and cash collection to SAP
3. Prepare check disbursements and ensure complete and accurate expenses
4. Prepare Bank Reconciliation
5. Prepare and submit the tax reports and payments monthly/ quarterly
6. Generate the Financial Statements from SAP and do necessary adjusting entries
7. Prepare any ad hoc reports required
This advertiser has chosen not to accept applicants from your region.
1
General Ledger Assistant Accountant
Makati, National Capital Region
WONESE Phils Inc
Posted today
Job Viewed
Job Description
**DUTIES AND RESPONSIBILITIES**
**Performs General Ledger functions**:
- Applies solid knowledge in accounting in the performance of the role.
- Prepares month-end journal entries based on supporting documents and calculations.
- Ensures that all month-end activities are performed and completed according to the closing calendar.
- Effectively utilizes Oracle in support of accounting and reporting needs.
- Prepares monthly P&L analysis and Balance Sheet reconciliations.
- Pro-actively understands reasons for variances, reconciling items, and any long outstanding items; works to resolve accounting issues timely.
- Coordinates with other departments and colleagues to verify transactions, understand business rationale, and resolve issues.
- Ensures that controls are in place to ensure validity and accuracy of accounting data.
- Keeps complete and orderly files of accounting records for audit trail and easy retrieval.
**Handles the Bank Reconciliation function**:
- Prepares detailed bank reconciliations on a monthly basis as a key control
- Analyzes and investigates reconciling items
- Prepare adjusting journal entries
**Supports Statutory/Regulatory Compliance for assigned entities**
- Prepares supporting schedules needed to complete the annual financial statements.
- Works closely with external auditors and external consultants in providing audit
schedules/reconciliations and other requirements.
- Ensures that all timelines and deliverables are on track.
- Stays on top of other regulatory deadlines and ensures that reports are prepared and submitted timely.
- Handles regular Bureau of Internal Revenue tax filings such as 1601-C, 1601-E, 1601-F, 2551M, 1603, among others.
**Fixed Assets**:
- Understands fixed assets transactions (additions, cost adjustments, retirements, depreciation,
etc.) that are booked to Oracle FA Module.
- Coordinates with the fixed assets team when necessary.
**Intercompany Accounting**:
- Understands intercompany transactions that are booked to the GL account.
- Coordinates with the intercompany accounting team when necessary.
**QUALIFICATIONS**:
- Certified Public Accountant (CPA)
- Graduate of Bachelor of Science in Accountancy from a reputable college / university
- With at least one (1) year of relevant work experience in general accounting / general ledger
- Preferred: Experience in external audit
Schedule:
- 8 hour shift
**Performs General Ledger functions**:
- Applies solid knowledge in accounting in the performance of the role.
- Prepares month-end journal entries based on supporting documents and calculations.
- Ensures that all month-end activities are performed and completed according to the closing calendar.
- Effectively utilizes Oracle in support of accounting and reporting needs.
- Prepares monthly P&L analysis and Balance Sheet reconciliations.
- Pro-actively understands reasons for variances, reconciling items, and any long outstanding items; works to resolve accounting issues timely.
- Coordinates with other departments and colleagues to verify transactions, understand business rationale, and resolve issues.
- Ensures that controls are in place to ensure validity and accuracy of accounting data.
- Keeps complete and orderly files of accounting records for audit trail and easy retrieval.
**Handles the Bank Reconciliation function**:
- Prepares detailed bank reconciliations on a monthly basis as a key control
- Analyzes and investigates reconciling items
- Prepare adjusting journal entries
**Supports Statutory/Regulatory Compliance for assigned entities**
- Prepares supporting schedules needed to complete the annual financial statements.
- Works closely with external auditors and external consultants in providing audit
schedules/reconciliations and other requirements.
- Ensures that all timelines and deliverables are on track.
- Stays on top of other regulatory deadlines and ensures that reports are prepared and submitted timely.
- Handles regular Bureau of Internal Revenue tax filings such as 1601-C, 1601-E, 1601-F, 2551M, 1603, among others.
**Fixed Assets**:
- Understands fixed assets transactions (additions, cost adjustments, retirements, depreciation,
etc.) that are booked to Oracle FA Module.
- Coordinates with the fixed assets team when necessary.
**Intercompany Accounting**:
- Understands intercompany transactions that are booked to the GL account.
- Coordinates with the intercompany accounting team when necessary.
**QUALIFICATIONS**:
- Certified Public Accountant (CPA)
- Graduate of Bachelor of Science in Accountancy from a reputable college / university
- With at least one (1) year of relevant work experience in general accounting / general ledger
- Preferred: Experience in external audit
Schedule:
- 8 hour shift
This advertiser has chosen not to accept applicants from your region.
2
Accountant
Cavite, Cavite
ECO SAVERS GROUP VENTURES INC.
Posted today
Job Viewed
Job Description
We are seeking a detail-oriented and highly organized Accountant to manage financial transactions, prepare accurate financial reports, and ensure compliance with all regulatory requirements. The ideal candidate will have strong analytical skills, a commitment to accuracy, and the ability to work independently in a fast-paced environment.
br>Key Responsibilities:
Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow reports.
Conduct regular reconciliations of bank accounts and financial data to ensure accuracy.
Monitor and report on company budgets, expenditures, and financial forecasts.
Ensure compliance with tax regulations and timely submission of required tax filings (e.g., VAT, income tax, and other statutory requirements).
Develop and maintain internal financial controls and policies.
Assist in the preparation of annual audits and collaborate with external auditors.
Stay updated on financial laws, regulations, and best practices to ensure company compliance.
Support the management team by providing financial insights and recommendations.
Perform other related tasks as required.
br>Key Responsibilities:
Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow reports.
Conduct regular reconciliations of bank accounts and financial data to ensure accuracy.
Monitor and report on company budgets, expenditures, and financial forecasts.
Ensure compliance with tax regulations and timely submission of required tax filings (e.g., VAT, income tax, and other statutory requirements).
Develop and maintain internal financial controls and policies.
Assist in the preparation of annual audits and collaborate with external auditors.
Stay updated on financial laws, regulations, and best practices to ensure company compliance.
Support the management team by providing financial insights and recommendations.
Perform other related tasks as required.
This advertiser has chosen not to accept applicants from your region.
3
Accountant
National Capital Region, National Capital Region
SBS Philippines Corporation
Posted 1 day ago
Job Viewed
Job Description
JOB OBJECTIVES
Responsible for performing highly specialized accounting work to maintain the Group’s book of accounts /ledger. Working under the direction of the Accounting Manager, the Accounting Supervisor directs and coordinates the daily activities of the department to quickly and accurately record the revenues, expenditures, assets and liabilities of the Group. br>
KEY RESPONSIBILITIES AND ACCOUNTABILITIES
1. Reviews books of accounts to ensure appropriate ledger entries and reconciliations.
2. repares the financial statements of assigned companies.
3. Ensures compliance to BIR, SEC and other regulatory requirements.
4. Implements and monitors the application of existing taxes and rulings in the company’s transactions and reporting. < r>5. R sponsible for the safekeeping of financial records
6. Take ownership of the audit process, with both internal and external auditors as well as BIR examinations
7. Other related assignments, as required.
Responsible for performing highly specialized accounting work to maintain the Group’s book of accounts /ledger. Working under the direction of the Accounting Manager, the Accounting Supervisor directs and coordinates the daily activities of the department to quickly and accurately record the revenues, expenditures, assets and liabilities of the Group. br>
KEY RESPONSIBILITIES AND ACCOUNTABILITIES
1. Reviews books of accounts to ensure appropriate ledger entries and reconciliations.
2. repares the financial statements of assigned companies.
3. Ensures compliance to BIR, SEC and other regulatory requirements.
4. Implements and monitors the application of existing taxes and rulings in the company’s transactions and reporting. < r>5. R sponsible for the safekeeping of financial records
6. Take ownership of the audit process, with both internal and external auditors as well as BIR examinations
7. Other related assignments, as required.
This advertiser has chosen not to accept applicants from your region.
4
Accountant
Makati City, National Capital Region
DRM Inc.
Posted 2 days ago
Job Viewed
Job Description
WORK LOCATION: Makati City
WORK SCHEDULE: 48 hours work schedule (Monday- Saturday) br>SALARY: 20,000 basic salary with 10,000 allowance
Job Summary
2.1. To ensure completeness and timely preparation of all tasks.
2.2. General Manager and President- all activities pertaining to the job
2.3. This Job Summary is not an exclusive summary of the scope of the employee's work
Duties and Responsibilities
3.1. Forecasting of customer sales order and inventory re-order point per month.
3.2. Preparation and processing of all sales orders in Sales & Inventory System (SIS). Which
includes Sales Invoice issuance, recording of sales and preparation of the monthly sales
report.
3.3. For sales of machines, ensure completeness of the machine documentations (Certificates,
MOA, etc)
3.4. Filing of all BIR mandated reports and requirements on a timely manner. Which includes
preparation of all supporting documents (e.g. Alphalist, email confirmation and
remittances)
3.5. Monitor & record customer collections, follow up due accounts and deposits of payments
and aging of accounts receivable.
3.6. Act as the system administrator for the Sales & inventory system to add and update line
items as needed.
3.7. Preparation and processing of all employee payrolls for review of the Accounting Supervisor. This includes generation of DTR, confirmation of employee deductions and checking of entries, calculation of the 13th Month pay and uploading for
online banking and approval.
3.8. Custodian of unreleased checks with schedule of payment due dates and projected time of release.
3.9. Preparation of all accounting and management reports on a timely manner, which includes Financial Reports among others.
3.10. Attends to all other work designated to him/her by the immediate superior/department head and by the management.
3.11. The duties and responsibilities enumerated above are not exclusive of any other duties and responsibilities that BEI may see fit to designate or assign to the employee concerned
3.12. The duties and responsibilities may be revised from time to time in accordance with the exigencies of the service
Knowledge, Skills and Capability
1.1. Must be a College Graduate of BS Accountancy, Licensed CPA.
1.2. Must have proficient knowledge in accountancy and management reporting.
1.3. Must possess good verbal and written communication skills
1.4. Must be organized and disciplined
1.5. Must be willing to work long hours
WORK SCHEDULE: 48 hours work schedule (Monday- Saturday) br>SALARY: 20,000 basic salary with 10,000 allowance
Job Summary
2.1. To ensure completeness and timely preparation of all tasks.
2.2. General Manager and President- all activities pertaining to the job
2.3. This Job Summary is not an exclusive summary of the scope of the employee's work
Duties and Responsibilities
3.1. Forecasting of customer sales order and inventory re-order point per month.
3.2. Preparation and processing of all sales orders in Sales & Inventory System (SIS). Which
includes Sales Invoice issuance, recording of sales and preparation of the monthly sales
report.
3.3. For sales of machines, ensure completeness of the machine documentations (Certificates,
MOA, etc)
3.4. Filing of all BIR mandated reports and requirements on a timely manner. Which includes
preparation of all supporting documents (e.g. Alphalist, email confirmation and
remittances)
3.5. Monitor & record customer collections, follow up due accounts and deposits of payments
and aging of accounts receivable.
3.6. Act as the system administrator for the Sales & inventory system to add and update line
items as needed.
3.7. Preparation and processing of all employee payrolls for review of the Accounting Supervisor. This includes generation of DTR, confirmation of employee deductions and checking of entries, calculation of the 13th Month pay and uploading for
online banking and approval.
3.8. Custodian of unreleased checks with schedule of payment due dates and projected time of release.
3.9. Preparation of all accounting and management reports on a timely manner, which includes Financial Reports among others.
3.10. Attends to all other work designated to him/her by the immediate superior/department head and by the management.
3.11. The duties and responsibilities enumerated above are not exclusive of any other duties and responsibilities that BEI may see fit to designate or assign to the employee concerned
3.12. The duties and responsibilities may be revised from time to time in accordance with the exigencies of the service
Knowledge, Skills and Capability
1.1. Must be a College Graduate of BS Accountancy, Licensed CPA.
1.2. Must have proficient knowledge in accountancy and management reporting.
1.3. Must possess good verbal and written communication skills
1.4. Must be organized and disciplined
1.5. Must be willing to work long hours
This advertiser has chosen not to accept applicants from your region.
5
Accountant
Makati, National Capital Region
RM101 Inc
Posted 2 days ago
Job Viewed
Job Description
Duties and Responsibilities:
br>Prepare, analyze, and interpret financial statements, ensuring they are accurate and compliant with accounting standards.
Reconcile financial discrepancies and ensure the accuracy of reports and ledgers, focusing on balance sheets, income statements, and cash flow statements.
Coordinate with internal departments to gather financial data for reporting and forecasting purposes.
Review and adjust journal entries related to financial transactions, ensuring correct reporting of revenue, expenses, and liabilities.
Assist in the preparation of audit schedules and collaborate with auditors to ensure transparency and accuracy in financial reporting.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field, with a focus on financial reporting.
Strong experience preparing and analyzing financial statements, including balance sheets, profit and loss, and cash flow statements.
In-depth knowledge of accounting principles and financial reporting standards.
Proficiency in accounting software (e.g., QuickBooks, SAP, or Microsoft Dynamics) is a plus, and advanced Excel skills.
Excellent analytical, problem-solving, and attention-to-detail skills, with the ability to meet deadlines and manage multiple tasks.
br>Prepare, analyze, and interpret financial statements, ensuring they are accurate and compliant with accounting standards.
Reconcile financial discrepancies and ensure the accuracy of reports and ledgers, focusing on balance sheets, income statements, and cash flow statements.
Coordinate with internal departments to gather financial data for reporting and forecasting purposes.
Review and adjust journal entries related to financial transactions, ensuring correct reporting of revenue, expenses, and liabilities.
Assist in the preparation of audit schedules and collaborate with auditors to ensure transparency and accuracy in financial reporting.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field, with a focus on financial reporting.
Strong experience preparing and analyzing financial statements, including balance sheets, profit and loss, and cash flow statements.
In-depth knowledge of accounting principles and financial reporting standards.
Proficiency in accounting software (e.g., QuickBooks, SAP, or Microsoft Dynamics) is a plus, and advanced Excel skills.
Excellent analytical, problem-solving, and attention-to-detail skills, with the ability to meet deadlines and manage multiple tasks.
This advertiser has chosen not to accept applicants from your region.
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6
Accountant
Davao del Sur, Davao del Sur
GOLDENVILLE DEVELOPMENT AND RESOURCES CORPORATION
Posted 2 days ago
Job Viewed
Job Description
- Proven experience as an Accountant, Bookkeeper, or similar role
- Strong understanding of accounting principles and financial reporting br>- Knowledge in managing payables, receivables, payroll, and inventory
- Proficient in QuickBooks or other accounting software
- Skilled in Microsoft Excel and other MS Office applications
- High level of accuracy, attention to detail, and confidentiality
- Can work independently and meet deadlines
- Bachelor’s degree in Accountancy, Finance, or a related field < r>- CPA is a plus but not required
- Experience in the automotive or dealership industry is an advantage
- Strong understanding of accounting principles and financial reporting br>- Knowledge in managing payables, receivables, payroll, and inventory
- Proficient in QuickBooks or other accounting software
- Skilled in Microsoft Excel and other MS Office applications
- High level of accuracy, attention to detail, and confidentiality
- Can work independently and meet deadlines
- Bachelor’s degree in Accountancy, Finance, or a related field < r>- CPA is a plus but not required
- Experience in the automotive or dealership industry is an advantage
This advertiser has chosen not to accept applicants from your region.
7
Accountant
Bulacan, Bulacan
AM.PM 24 CORPORATION
Posted 4 days ago
Job Viewed
Job Description
Job Summary:
The Accountant is responsible for managing and maintaining accurate financial records, preparing reports, ensuring compliance with accounting regulations, and supporting the company’s financial operations. This role involves recording transactions, reconciling accounts, preparing financial statements, and assisting with budgeting and audits. br>
Key Responsibilities:
Record and verify financial transactions in accordance with accounting principles.
Prepare and maintain general ledgers, trial balances, and financial statements.
Reconcile bank statements and other financial accounts.
Process accounts payable and receivable, ensuring timely payments and collections.
Prepare monthly, quarterly, and annual financial reports.
Assist in budgeting, forecasting, and financial analysis.
Ensure compliance with tax laws and assist in preparing tax returns.
Coordinate with auditors during audits and provide necessary documentation.
Maintain confidentiality and security of all financial information.
Perform other related duties as assigned by management.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field. < r>
Proven experience as an Accountant or in a similar role.
Strong understanding of accounting principles and financial reporting.
Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
Excellent analytical, problem-solving, and organizational skills.
Strong attention to detail and accuracy.
Ability to work independently and meet deadlines.
Work Environment:
Office-based or hybrid setup depending on company policy.
May require overtime during peak periods such as year-end closing or audit season.
The Accountant is responsible for managing and maintaining accurate financial records, preparing reports, ensuring compliance with accounting regulations, and supporting the company’s financial operations. This role involves recording transactions, reconciling accounts, preparing financial statements, and assisting with budgeting and audits. br>
Key Responsibilities:
Record and verify financial transactions in accordance with accounting principles.
Prepare and maintain general ledgers, trial balances, and financial statements.
Reconcile bank statements and other financial accounts.
Process accounts payable and receivable, ensuring timely payments and collections.
Prepare monthly, quarterly, and annual financial reports.
Assist in budgeting, forecasting, and financial analysis.
Ensure compliance with tax laws and assist in preparing tax returns.
Coordinate with auditors during audits and provide necessary documentation.
Maintain confidentiality and security of all financial information.
Perform other related duties as assigned by management.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field. < r>
Proven experience as an Accountant or in a similar role.
Strong understanding of accounting principles and financial reporting.
Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
Excellent analytical, problem-solving, and organizational skills.
Strong attention to detail and accuracy.
Ability to work independently and meet deadlines.
Work Environment:
Office-based or hybrid setup depending on company policy.
May require overtime during peak periods such as year-end closing or audit season.
This advertiser has chosen not to accept applicants from your region.
8
Accountant
National Capital Region, National Capital Region
Frontline Accounting
Posted 6 days ago
Job Viewed
Job Description
General:
● Outstanding reading comprehension br>● eticulous attention to Detail < r>
Responsibilities:
● B okkeeping: Prepare or review client bookkeeping. Record transactions, reconcile accounts, run reports. < r>● D cument management: Request, receive and organize client documentation. Read and understand a wide variety of documents and know where to file them. < r>● M naging the entire client GL, resolving discrepancies; < r>● V rifying financial statements, ledgers and accounts and making corrections where appropriate < r>● P eparation of income tax returns for individuals, partnerships, and companies < r>● F nancial reporting < r>○ B dgeting and Forecasting < r>○ A alysis < r>○ R conciliations < r>● P oviding accounting services to all areas of the client business as necessary; < r>
Requirements:
● C ndidate must possess at least a bachelor's degree in accountancy < r>● M st have excellent English communication skills < r>● A least 1 year of relevant work experience is required for this position.
● Outstanding reading comprehension br>● eticulous attention to Detail < r>
Responsibilities:
● B okkeeping: Prepare or review client bookkeeping. Record transactions, reconcile accounts, run reports. < r>● D cument management: Request, receive and organize client documentation. Read and understand a wide variety of documents and know where to file them. < r>● M naging the entire client GL, resolving discrepancies; < r>● V rifying financial statements, ledgers and accounts and making corrections where appropriate < r>● P eparation of income tax returns for individuals, partnerships, and companies < r>● F nancial reporting < r>○ B dgeting and Forecasting < r>○ A alysis < r>○ R conciliations < r>● P oviding accounting services to all areas of the client business as necessary; < r>
Requirements:
● C ndidate must possess at least a bachelor's degree in accountancy < r>● M st have excellent English communication skills < r>● A least 1 year of relevant work experience is required for this position.
This advertiser has chosen not to accept applicants from your region.
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