245 General Accounting jobs in the Philippines

Client Profile: This company was established in 1955 in japan and has a branch here in the Philippines that established in 2020. The company focused on manufacturing products like automatic ticketing machines and depositing machines.

Position: General Accounting

Company Industry: Manufacturing Company

Location: Biñan, Laguna

Salary Offer: PHP 26,000 - PHP 30,000

Work Schedule: Monday – Friday 7:00 AM - 4:00 PM

Work Set Up: Work on site

BENEFITS :

Government Mandated Benefits

HMO

Paid Leaves

Vacation Leave

Sick Leave

Paid training's

Annual dinner with the president

Wedding Gift

Burial Assistance

Annual/allowance increase

Shuttle provided

Meal allowance

Tansportation allowance

Annual issuance of uniform

Company Events such as Outing, Year end part and dinner meeting

Career Growth Health and safety workplace

Christmas Package

Job Requirements:

Bachelors Degree in BS Accountancy or any related field.

At least 3-5 years of experience in accounting role.

Experience in Accounting software is an advantage.

Amendable to attend face to face interview.

Amendable to work as soon as possible.

Job Responsibilities:

Ensures that all financial records and reports are precise, organized, and comply with laws and regulations.

Monitoring the day-to-day performance of the company's accounting department.

Managing the day-to-day work of the accounting team.

Recruitment Process: (Face to Face)

Initial Interview

Final Interview

Job Offer

Job Type: Full-time

Pay: Php25, Php30,000.00 per month

Work Location: In person

JOB SUMMARY:

The Senior Associate – General Accounting is tasked to conduct review and analysis of financial transactions and activities. He / She will perform reconciliation of accounts, audit of advances and prepare summary of financial statement accounts. He / She shall ensure all Accounting cycles are executed correctly, as applicable.

DUTIES AND RESPONBILITIES

• Validation of book and bank transactions
• Thorough review of advances
• Monitor accruals and prepayments
• Prepare reconciliation of accounts as needed
• Recommend adjusting entries
• Impose action plan on policies on assigned accounts
• Prepare monthly schedules of identified accounts
• Prepare other special reports as required

POSITION REQUREMENTS:

EDUCATION: Bachelor's Degree in Accountancy or similar degree in Finance

LOCATION: Willing to work onsite in Ortigas, Pasig City or Mckinley, BGC

WORKING EXPERIENCE:

• More than 2 years of meaningful experience
• Knowledge on Accounting standards and taxation (Revenue Regulations, PEZA)
• Working knowledge on Microsoft Word, Excel, PowerPoint, Accounting Software

COMPETENCIES:

• Time management
• Diligence
• Reconciliation skills
• Writing and communication proficiency
• Accounting standards and relevant tax rulings
• Competent and highly analytical

Priority Tasks:

FINANCIAL REPORTING AND ANALYSIS:

– Verifies, allocates and reconciles accounts payable and receivable

– Produces error-free accounting reports and presents their results

– Analyzes financial information and summarizes financial status

– Participates in financial standards setting and in forecast process

– Prepares financial statements and produces budget according to schedule

– Assists with tax audits and tax returns

– Directs internal and external audits to ensure compliance

– Supports month-end and year-end close process

– Ensures compliance with GAAP principles

FINANCIAL CONTROLS AND INTERNAL AUDITS:

– Develops and documents business processes and accounting policies to maintain and strengthen internal controls

– Spots errors and suggests ways to improve efficiency and spending

– Reviews and recommends modifications to accounting systems and procedures

– Liaises with our Accounting Manager to improve financial procedures

– Provides input into department's goal setting process

Ad Hoc:

– Performs any task or assignment that may, from time to time, be delegated by the Accounting Officer / Supervisor / Manager.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field required; preferrably CPA but not required.
• Minimum of 2 years of progressive experience in accounting.
• Experience in financial reporting, analysis, and compliance with GAAP principles.
• Prior experience in preparing financial statements, budgets, and participating in audits.
• Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
• Strong understanding of financial controls and internal audit processes.
• Ability to develop and document business processes and accounting policies.
• Knowledge of internal and external audit processes to ensure compliance with regulatory requirements.
• Proven track record in implementing and maintaining financial controls.
• Ability to handle confidential information with discretion.

What you will do:

• Perform and ensure month-end closing of Fixed Assets Module.
• Perform Manage Lease in Fixed Assets Module when deemed necessary
• Ensure timely and accurate PPE Roll forward Report per assigned legal entity
• Perform and ensure timely and accurate reporting on Right-of-Use (ROU) Assets for each Legal Entities
• Prepare PFRS16 Schedules for ROU Lease Accounting as deemed necessary
• Ensure timely and accurate account analysis of non-vessel fixed assets accounts per legal entity
• Recommend improvements on FA processes and procedures
• Perform ad hoc functions deemed necessary to support 2GO management team

What we are looking for:

• Bachelor's degree in Accountancy or accounting-related course
• At least 2 years of related experience
• Proficient in using MS Office
• Knowledge in using Oracle or other ERP

This is Direct Hire- Permanent role to our client

POsition: Senior Financial Analyst

The candidate must be amenable to work on 44-50 hours for 5 days a week (Monday to Friday)

• Graduate of Bachelor's Degree in Accountancy.
• Certified Public Accountant is a must; and
• With at least 3 years experience in financial reporting or general accounting
• With experience in preparation of monthly reports and financial statements and complete finance and accounting cycle
• External audit experience is preferred
• With experience in a supervisory po
• Amenable to work on site in Pasay City
• Can Start ASAP
• This role is Direct Hire to our client

Job Types: Full-time, Permanent

Pay: Php30, Php45,000.00 per month

Application Question(s):

• Are you a CPA (Certified Public Accountant)?
• Are you willing to work FULLY on site in Pasay?
• Are you willing to work on fixed 48 -50HOURS a week - Monday to Friday? we are still verifying the specific working hours but possibly max of 50 hrs per week or 10 hours a day (including your break time). The 10th hour is included in your monthly basic and not considered as Over time.
• Do you have an experience in preparation of monthly financial reports ?
• Do you have an experience in preparation of financial statements ?
• Do you have an experience in complete f finance and accounting cycle ? in which company?
• Do you have an experience in External auditing? in which company?
• Do you have an experience in leading/supervising other accounting personnel?
• Do you have working experience in Logistics / Freight forwarding Industry?
• Do you have an experience in supporting in BPO/International companies, and supporting international clients?
• How much is your expected salary? Basic pay/Php
• How soon can you start once hired?

Education:

• Bachelor's (Preferred)

Work Location: In person

Introduction
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Your Role And Responsibilities
The Processing Lead is responsible for both executing and overseeing the full RTR cycle, including journal entries, account reconciliations, intercompany transactions, financial reporting, tax accounting, and month-end close. This role blends hands-on processing expertise with leadership responsibilities, ensuring accuracy, compliance, and continuous improvement.

Key Responsibilities

• Perform and supervise daily RTR activities across all process areas.
• Ensure accuracy, timeliness, and compliance in journal entries, reconciliations, and reporting.
• Maintain and enhance GL systems and accounting platforms.
• Monitor and resolve discrepancies in account reconciliations.
• Process and oversee intercompany transactions and settlements.
• Ensure proper processing, tracking and reporting of inventory, costs, fixed assets, and project expenses.
• Support tax accounting, audits, and regulatory reporting.
• Process and coordinate monthly close and consolidation activities.
• Prepare financial and management reports for stakeholders.
• Develop and implement strategies to meet team and business objectives.
• Set clear goals, monitor performance, and provide coaching and feedback, together with team lead.
• Work with team lead to optimize resource allocation and drive team productivity.
• Foster a collaborative and growth-oriented team culture.
• Lead change initiatives and ensure smooth transitions.
• Build strong relationships with internal and external stakeholders.
• Present regular updates on team performance and achievements.
• Identify inefficiencies and implement automation and standardization solutions.
• Drive continuous improvement initiatives and support CI targets.
• Use data analytics to provide insights and recommendations for process enhancements.
• Simplify and streamline RTR processes for greater effectiveness.
• Ensure adherence to internal controls, company policies, and legal regulations.
• Support internal and external audits and ensure timely completion.
• Maintain up-to-date escalation matrices and Desk Top Procedures.
• Track and report SLAs and key performance indicators.

Preferred Education
Bachelor's Degree

Required Technical And Professional Expertise

• Bachelor's degree in Accountancy, preferably CPA, or Finance, Business, Economics, or related field with relevant RTR Experience.
• 4-6 years of experience in Finance and Accounting, including:
• At least 4 years in General Accounting
• At least 4 years in a BPO setting
• Minimum 2 years in People Management, is a plus
• Strong understanding of accounting principles and RTR processes.
• Expertise in journal entries, reconciliations, and month-end close activities.
• Advanced Excel skills and proficiency in data analysis.
• Excellent written and verbal communication skills.
• Experience with ERP systems (SAP, Oracle, etc.) is an advantage.
• Knowledge of GAAP, US GAAP, IFRS is a plus.
• Ability to work independently in a dynamic, fast-paced environment.
• Strong problem-solving, decision-making, and relationship-building skills.
• Flexibility to work varied hours and meet tight deadlines.
• Proven experience in supervisory roles and team leadership, is a plus.

The General Accounting and Tax Compliance Specialist is responsible for managing the accurate preparation, filing, and reporting of financial data and tax-related documents in accordance with local laws and regulations. This role ensures full compliance with government regulatory bodies such as PEZA, BIR, SEC, PSA, and LGUs, while also supporting internal financial reporting and audit requirements. The specialist oversees the timely renewal of licenses and permits, monitors tax filing schedules and maintains proper documentation for internal and external stakeholders.

Responsibilities:

• Ensures all periodic reports are prepared & submitted to the government agencies like PEZA, BIR SEC, PSA & LGU
• Ensures all government permits & licenses are renewed within the prescribed date
• Ensures all tax returns are filed & paid on timely basis
• Ensures timely submission of PEZA Forms 8105 for new purchased equipments
• Takes charge of the proper disposal of the obsolete equipments
• Assists in the reconciliation of intercorporate accounts
• Assists in the enforcement of collection of delinquent account
• Ensures proper monitoring & closing of unliquidated advances
• Responsible in the safekeeping of government filed documents and provide such as maybe requested by 3rd party users
• Assist in providing reports to the Head Office as maybe requested such as KPI & among others
• Ensures issues invoices are properly substantiated with primary evidence such as contracts
• Provides to external auditors supporting schedules as maybe asked during annual and interim audits
• Maintain updated knowledge on newly issued regulations & passed laws
• Submit & prepare accounting reports to the central office whenever requested
• Performs other adhoc tasks as maybe asked from time to time

Qualifications:

• Bachelor of Science in Accountancy (BSA) graduate or a related finance/accounting course
• Hands-on experience in preparing, filing, and ensuring compliance with government regulatory reports, particularly those required by the Bureau of Internal Revenue (BIR) and the Philippine Economic Zone Authority (PEZA)
• At least 3 years of professional experience in general accounting, financial reporting, tax preparation, or audit
• Familiarity with PEZA forms such as 8105, 8106, and other compliance-related submissions is highly preferred
• Provide support in the disposal of scrap equipment and perform other ad hoc tasks as may be assigned from time to time
• Capable of preparing clear, concise, and professional reports, letters, and correspondence
• Excellent verbal and written english communication skills
• Experience in a PEZA-registered company or with tax-incentivized industries is a plus
• A CPA is a strong advantage, but not mandatory
• Amenable to work onsite, M-F, 8AM-5PM

Job Type: Full-time

Benefits:

• Health insurance
• Life insurance

Experience:

• General Accounting: 3 years (Required)
• Tax Compliance: 3 years (Required)

Location:

• Cebu City (Required)

Work Location: In person

About the role

Best Reliable Resources Internationale' is urgently seeking a talented General Accounting professional to join our growing team in Bonifacio Global City, Taguig City, Metro Manila. As a General Accounting specialist, you will play a vital role in maintaining the financial integrity and compliance of our organisation. This is a full-time position with opportunities for career development and growth within our dynamic company.

What you'll be doing

• Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
• Reconcile general ledger accounts and ensure accuracy of financial data
• Assist in the preparation of monthly, quarterly, and annual financial reports
• Perform detailed account analysis and provide insights to management
• Ensure compliance with relevant accounting standards, laws, and regulations
• Collaborate with cross-functional teams to provide financial support and guidance
• Contribute to the continuous improvement of accounting processes and controls

What we're looking for

• Bachelor's Degree – usually BS in Accountancy (or BS in Accounting Technology with further studies)

• CPA Licensure Exam (CPALE) – administered by the Professional Regulation Commission (PRC)

• Minimum of 3-5 years of experience in general accounting or a related field

• Strong understanding of financial accounting principles and reporting standards
• Proficient in the use of accounting software and spreadsheet applications
• Excellent analytical and problem-solving skills
• Attention to detail and a commitment to accuracy
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team

What we offer

At Best Reliable Resources Internationale', we are committed to providing our employees with a rewarding and fulfilling work experience. We offer a competitive compensation package, including a comprehensive benefits plan, opportunities for professional development, and a collaborative work environment that encourages innovation and growth. We value our employees' well-being and work-life balance, and we strive to create a supportive and inclusive culture.

About us

Best Reliable Resources Internationale' is a leading provider of financial and accounting services, serving clients across a variety of industries. With a reputation for excellence, we are dedicated to delivering innovative solutions and exceptional customer service. Our team of highly skilled professionals is committed to helping our clients achieve their financial goals and driving the success of our organisation.

Apply now to become a part of our dynamic team and contribute to the growth and success of Best Reliable Resources Internationale'.

JOB SUMMARY:

The Senior Associate – General Accounting is tasked to conduct review and analysis of financial transactions and activities. He / She will perform reconciliation of accounts, audit of advances and prepare summary of financial statement accounts. He / She shall ensure all Accounting cycles are executed correctly, as applicable.

DUTIES AND RESPONBILITIES

• Validation of book and bank transactions
• Thorough review of advances
• Monitor accruals and prepayments
• Prepare reconciliation of accounts as needed
• Recommend adjusting entries
• Impose action plan on policies on assigned accounts
• Prepare monthly schedules of identified accounts
• Prepare other special reports as required

POSITION REQUREMENTS
:

EDUCATION:
 Bachelor's Degree in Accountancy or similar degree in Finance

LOCATION:
 Willing to work onsite in Ortigas, Pasig City or Mckinley, BGC

WORKING EXPERIENCE:

• More than 2 years of meaningful experience
• Knowledge on Accounting standards and taxation (Revenue Regulations, PEZA)
• Working knowledge on Microsoft Word, Excel, PowerPoint, Accounting Software

COMPETENCIES:

• Time management
• Diligence
• Reconciliation skills
• Writing and communication proficiency
• Accounting standards and relevant tax rulings
• Competent and highly analytical

Interested applicants may send their CV