Accountant: Close, Reconciliations & Insights

VBP; Cebu City; On-site; PHP 480,000 - 640,000; Full time

Benefits offered by this job

HMO + Dental & Optical

2 weeks Christmas vacation

Electricity & Data subsidies

Educational Assistance 25K

Training & equipment

Fixed schedule Mon-Fri 7 AM to 4 PM

Job summary

VBP in Cebu City is seeking an Accountant to support financial reporting, closing, and management analysis for multiple entities. You will prepare reconciliations, journals, accruals and working papers to ensure accurate month-end and year-end close.

The role emphasizes data integrity, documentation, and timely analysis of performance movements, with opportunities to contribute to ERP migrations and finance projects.

Qualifications

• Requires a relevant accounting degree or equivalent qualification; CPA/CA studies are desirable.
• Demonstrated accounting experience in financial reporting, closing, reconciliations and intercompany activities.
• Strong Excel skills and experience with accounting systems and reporting tools.
• Ability to investigate variances, explain movements and provide substantiated analysis.

Responsibilities

• Prepare balance sheet reconciliations and supporting schedules for monthly, quarterly and year-end close.
• Prepare journals, accruals and adjustments and working papers.
• Assist with intercompany accounting, eliminations and consolidation.
• Produce management reporting packs, variance analysis and commentary.
• Maintain process documentation, controls and procedures for finance activities.
• Identify opportunities to improve accuracy, efficiency and control effectiveness.

Skills

Excel proficiency

Analytical mindset

Attention to detail

Communication skills

Education

Accounting degree or equivalent

CPA/CA studies desirable

Tools

ERP systems

Accounting software

Ledgers

Job description

VBP in Cebu City is seeking an Accountant to support financial reporting, closing, and management analysis for multiple entities. You will prepare reconciliations, journals, accruals and working papers to ensure accurate month-end and year-end close.

The role emphasizes data integrity, documentation, and timely analysis of performance movements, with opportunities to contribute to ERP migrations and finance projects.