Get a reply from this employer
Your resume and cover letter, tailored to exactly what they’re hiring for.
GECO Asia Pte Ltd in the Philippines is seeking a detail‑oriented Accountant to support financial reporting, reconciliations, journal entries, budgeting, variance analysis, and audits. The successful candidate will work closely with the Senior Accountant and local Business Unit teams to ensure accurate financial records, timely reporting, and compliance with established accounting procedures.
As a member of the close‑knit accounting team, you will assist with month‑end activities, budgeting
We are looking for a detail-oriented Accountant to support financial reporting, account reconciliations, journal entries, budgeting, variance analysis, and audit requirements. The successful candidate will work closely with the Senior Accountant and local Business Unit teams to ensure accurate financial records, timely reporting, and compliance with established accounting procedures.
Bachelor’s Degree in Accountancy or Commerce; Certified Public Accountant (CPA) is preferred.
At least 2–3 years of relevant work experience in accounting or a similar position.
Experience with SAP modules, particularly Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
Experience in SOX compliance.
Advanced proficiency in Microsoft Office applications, particularly Excel, and Google applications.
Strong analytical, organizational, and problem-solving skills.
Good oral and written communication skills.
Excellent work habits, attention to detail, and a strong sense of accountability.
Willingness to work the necessary hours to meet deadlines and complete assigned responsibilities.
Prepare journal entries and account reconciliations within established timelines.
Assist the Senior Accountant in reviewing month-end closing transactions for assigned entities.
Gather, prepare, and analyze financial information and reports requested by business users.
Update and publish estimated and actual financial statement reports for variance and deviation analysis.
Conduct preliminary reviews of net income and balance sheet figures.
Assist local Business Units in preparing annual budgets and preliminary quarterly profit and loss (P&L) estimates for consolidation.
Validate annual budget and quarterly estimate details, including volume, sales, cost of sales, IT, selling, and marketing expenses.
Monitor key performance indicators, identify trends, and analyze the causes of unexpected variances.
Provide financial information and analysis to support business planning and decision-making.
Support external audit requirements by preparing detailed schedules and analyses requested by auditors and local Finance teams.
Respond to audit inquiries and provide the necessary supporting documentation.
Gather information for the monthly Balanced Scorecard (BSC), including customer feedback and the timely completion of reporting requirements.
Conduct self-evaluations in accordance with the Performance and Learning Plan (PLP) process.
Perform other related duties as assigned by the immediate supervisor.
Gain exposure to financial reporting and business unit operations.
Develop expertise in SAP, budgeting, financial analysis, and compliance.
Collaborate with experienced accounting professionals in a structured work environment.
Build your career in accounting and financial management.