The General Accountant is responsible for performing various accounting duties to ensure the company’s financial transactions comply with internal policies, accounting standards, and regulatory requirements. This role focuses on ensuring accurate financial reporting, maintaining internal controls, and supporting audits while staying up-to-date with changes in laws and regulations affecting the accounting and compliance processes.
WHAT WILL YOU DO?
Financial Planning & Analysis
Assist in budgeting and forecasting activities by gathering financial data, preparing templates, and updating projections
Support monthly/quarterly performance reviews through analysis of trends, variances, risks, and opportunities
Develop and maintain basic financial models to support management decision-making
Provide insights and analytical dashboards to help evaluate business performance and cost efficiency
Collaborate with internal teams to transform operational data into financial insights
Contribute inputs to management presentations, reports, and planning sessions
Compliance
Ensure compliance with accounting principles, standards, and regulations
Assist in the preparation of tax returns and other regulatory filings
Ensure strict compliance with BIR and other regulatory documentation requirements
Collaborate with other departments to ensure alignment on financial compliance and
reporting standards
Support the implementation of accounting systems and controls to ensure financial integrity and compliance
Assist in the development and improvement of compliance-related accounting processes
Internal Audit
Conduct periodic internal audits to evaluate the effectiveness of financial controls, processes, and compliance with company policies
Identify risks, control gaps, and areas for improvement in financial and operational processes
Prepare internal audit reports, provide recommendations, and follow up on corrective actions
Partner with management to strengthen internal controls and ensure organizational efficiency
Financial Record Maintenance
Record and reconcile financial transactions accurately and in a timely manner
Maintain and update general ledger accounts
Ensure accuracy and completeness of the accounting books and financial transactions
Financial Reporting
Prepare monthly, quarterly, and annual financial statements
Generate various financial reports to support decision-making processes
Analyze financial data and provide insights to management
Account Reconciliation
Perform regular bank reconciliations
Reconcile balance sheet accounts and resolve discrepancies
Financial Analysis
Conduct financial analysis to support business decisions
Provide recommendations based on analysis results
Accounts Receivable and Payable
Manage and oversee the accounts receivable and payable processes
Ensure timely collection of receivables and accurate processing of payables
Budgeting and Forecasting
Support the budgeting and forecasting processes
Work closely with department heads to gather financial information for budget analysis
Process Improvement
Identify opportunities for process improvements in financial operations
Collaborate with team members to implement best practices
Other Ad Hoc Tasks
Collaborate with other departments/subsidiaries within the organization to ensure consistency and accuracy in group accounting activities
Perform other accounting duties that may be assigned from time to time
Recommend and proactively implement opportunities for increased departmental efficiency
Extend work hours when needed
WHAT SHOULD YOU HAVE?
Bachelor’s degree in Accounting or Finance
Solid foundation in accounting principles
Proficiency in MS Excel and basic accounting software
Knowledge of journal entries, reconciliations, and financial reporting basics
Knowledge of collaboration tools (Slack, MS Teams)
Strong organizational and documentation skills
1–3 years of relevant accounting experience
Exposure to financial reporting cycles (monthly/quarterly/year-end)
High accuracy and attention to detail
Dependable and committed to meeting deadlines
Willingness to learn and adapt in a client-service environment
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