Accountant (GL)

Key Responsibilities

• General Ledger Management: Maintain, reconcile, and balance the general ledger; ensure all transactions are accurately recorded and coded

• Journal Entries: Prepare and post journal entries for various accounting transactions, including accruals, deferrals, and adjustments

• Account Reconciliations: Perform monthly reconciliations of GL accounts and investigate discrepancies

• Financial Reporting Support: Assist in the preparation of monthly, quarterly, and annual financial statements and reports

• Documentation: Maintain clear documentation of accounting transactions, policies, and procedures

• Tax: Tax preparation and filing for Compensation Taxes, Final Taxes, Expanded Withholding Taxes, VAT, Corporate Income Tax

• Compliance: Ensure adherence to GAAP, local accounting standards, and Bureau Veritas financial policies

• Audit Support: Prepare schedules and documentation to support internal, external, and BIR tax audit activities

• Process Improvement: Identify opportunities to streamline GL processes and enhance efficiency

• Collaboration: Work with other accounting and finance team members to resolve issues and meet deadlines

Required Qualifications

• Education: Bachelor's degree in Accounting, Finance, or related field

• Experience: 2–4 years of general ledger accounting experience

• Technical Skills:

  • Proficiency with accounting software (e.g., SAP, Oracle, NetSuite) and Microsoft Excel
  • Strong understanding of GL structure, account coding, and reconciliation procedures

• Competencies:

  • Excellent attention to detail and accuracy
  • Strong organizational and time-management skills
  • Ability to work independently and meet deadlines
  • Clear written and verbal communication
  • Problem-solving mindset

• Knowledge: Familiarity with GAAP and month-end close procedures

Preferred Qualifications

• CPA (Certified Public Accountant) or CMA (Certified Management Accountant) designation

• Experience with multi-entity or multinational accounting

• Exposure to testing, inspection, or certification industry accounting

• Experience with financial consolidation or intercompany accounting

What We Offer

• Competitive salary and benefits package

• Professional development and training opportunities

• Collaborative, inclusive work environment

• Career growth within a global organization

• Flexible work arrangements (where applicable)