Accountant (GL)
Bureau Veritas · Makati, Philippines · On site · yesterday
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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 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)
- Employer
- Bureau Veritas
- Location
- Makati, Philippines · On site