Accountant

BIMTEC; Philippines; On-site; PHP 400,000 - 700,000; Full time

Job summary

BIMTEC Philippines seeks an experienced Accountant to ensure timely financial statements and accurate reporting, manage client relationships, and support audits. You will handle reconciliations, payroll cost control, tax compliance, and documentation archiving with a focus on accuracy and compliance.

The role covers monthly bank reconciliations, cost monitoring, and collaboration with internal and external auditors to ensure financial integrity and timely reporting to stakeholders.

Qualifications

• Must have a BSc in Accounting or Finance.
• Minimum 5 years of accounting experience.
• Proficient in MS Office; IFRS knowledge required.
• Strong client management and analytical skills.
• Excellent communication and numeracy abilities.

Responsibilities

• Reconcile accounts with banks, suppliers, customers monthly.
• Assist the FCM in collections and payroll records.
• Prepare and archive financial documents and bank/cash movements.
• Handle daily GL activities and payment issuances.
• Coordinate internal and external audits and tax compliance.
• Maintain accurate financial records and summarize aging for receivables/payables.

Skills

Ms-Office Suite

Ms-Excel

Communication

Planning

Numeracy

Education

BSc in Accounting / Finance

Tools

MS Office Suite

IFRS Diploma

Job description

Mission/Core of Purpose of the Job:

Ensuring timely and accurate delivery of financial statements and reporting. Managing and developing accounts to initiate and maintain favorable relationships with clients.

Core, Essential Responsibilities:

• Reconcile with Banks, suppliers, customers, Advances, and retentions on monthly basis.
• Assisting the F&CM in collection process
• Controlling the Petty Cash Movement
• Preparing and archiving all financial documents
• Preparing the weekly Bank positions and Cash Movement
• Responsible for daily accounting activities including general ledger, Receipt payment/collection issuance,
• Reconciliations, payment issuance (Cheque, petty cash, TT, WPS, Mourabahas)
• Controlling Payroll records and cost records
• Monitoring the company expenses by initiating all necessary control tools.
• Managing the Relationships with internal Auditors, External Auditors, and tax authorities.
  
• Controlling the documentation and Archiving process of all accounting entries and Bank files.
  
• Reconcile with group affiliates on monthly basis
  
• Preparing Updated aging for Receivables & Payables
• Following up with accrued tables for monthly entries
  
• Payroll verification and monitoring payroll accuracy
• Ensuring tax compliance according to local regulations
• Managing bookkeeping activities and maintaining accurate financial records
• Supporting and coordinating annual audit requirements

Minimum Requirements:

Education:

- Mandatory: BSc in Accounting / Finance

Required number years of Experience:

5 years of experience.

Training:

MS Office Suite, IFRS Diploma.

Competencies

Knowledge:

Client Management, Finance, Accounting, Accounting Standards IFRS, Compensation and Benefits, Advanced Financial Analysis, General Planning

Skills :

All Ms-Office package specially Ms-Excel

Behavioral Qualities:

Communication, Goal setting, Planning, Numeracy, Empathy, Passion for work, Continuous Development, Self Confidence, Resilience