Accountant

spmaritimecanadainc; Makati; On-site; PHP 360,000 - 600,000; Full time

Job summary

spmaritimecanadainc in Manila is seeking an Accountant to join the Finance and Accounting department. You will handle journal entries, reconciliations, VAT/GST taxation, invoicing, and intercompany accounting.

The ideal candidate has a BS in Accountancy with 1–3 years of general accounting experience, hands-on ERP (Oracle) familiarity, strong GAAP knowledge, and excellent Excel skills. The role requires attention to detail and the ability to work with minimal supervision.

Qualifications

• BS in Accountancy or equivalent
• 1–3 years of general accounting experience, with at least 1 year in a BPO/shared service environment
• Hands-on experience with ERP systems, preferably Oracle
• Strong understanding of GAAP and related regulations
• Advanced Microsoft Excel skills (VLOOKUPs, pivot tables)
• Good written and verbal communication; ability to work with minimal supervision

Responsibilities

• Handle day-to-day accounting tasks including data analysis, recording, reconciliation, close, and tax reporting (VAT/GST)
• Prepare and post journal entries, post reconciliations, and assist in audit support
• Create and issue invoices; manage cash receipts and apply payments
• Assist intercompany and fixed assets accounting as needed
• Maintain process documentation and participate in improvement initiatives

Skills

Excel

ERP systems

GAAP

Communication skills

Analytical skills

Minimal supervision

Education

BS in Accountancy

Tools

Oracle ERP

Job description

Position: Accountant

Location: Manila

Department: Finance and Accounting

Reports To: Lead, Accounting

Responsible for coding and posting journal entries, preparing account and bank reconciliations, taxation (VAT/GST), and other accounting duties as required.

Major Responsibilities

• Handle day-to-day operational tasks such but not limited to data analysis, recording, reconciliation, periodic close, reporting taxation (VAT/GST), and audit support.
• Create and issue invoices, manage cash receipting and application of payments to customer accounts.
• Assist intercompany and fixed assets accounting as needed.
• Serve as point of contact for the assigned processes and entities.
• Create and update assigned process documentations.
• Participate in process improvement initiatives and other programs directed at enhancing efficiency, effectiveness and economical operations within work unit or across the company.
• Ensure compliance with keyperformance indicators (KPIs) and offer input to the Accounting Lead for enhancing metrics and proposing solutions to any identified issues.
• Ensure compliance to all finance policies and internal controls.
• Collaborate with other accounting team members.
• Duties, responsibilities, and tasks may change as assigned by the Accounting Lead.

Requirements, Knowledge, Skills

• Graduate of BS in Accountancy, advance or equivalent education.
• at least 1-3 years of combined general accounting working experience, 1 year exposure in a BPO/shared service environment.
• Hands-on experience with ERP systems, preferably Oracle.
• Strong understanding of Generally Accepted Accounting Principles, regulations and procedures.
• Advanced Microsoft Excel skills including V-lookups and pivot tables.
• Strong attention to detail and good analytical skills.
• Good written and verbal communication skills.
• Ability to work with minimal supervision.