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: Bachelors degree in Accounting Finance or related field

Experience: 24 years of general ledger accounting experience

Technical Skills:Proficiency with accounting software (e.g. SAP Oracle NetSuite) and Microsoft ExcelStrong understanding of GL structure account coding and reconciliation procedures

Competencies:Excellent attention to detail and accuracyStrong organizational and time-management skillsAbility to work independently and meet deadlinesClear written and verbal communicationProblem-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)