Accountant - R2R

V.Group; Manila; On-site; PHP 558,000 - 893,000; Full time

Job summary

V.Group seeks a detail-oriented GL Accountant in Manila to handle general accounting, journal entries, intercompany reconciliations, fixed assets, and monthly close activities ensuring accuracy and timeliness. The role requires strong Excel skills, ERP experience, and a proactive mindset within a fast-paced maritime services environment.

Based in Manila, this full-time position offers growth opportunities within a global company and exposure to diverse finance processes across entities.

Qualifications

• Bachelor's degree in Commerce or related field.
• Minimum 2 years of experience in GL accounting.
• Strong Excel skills and knowledge of ERP systems.
• Good written and verbal communication.

Responsibilities

• Perform general accounting and reporting.
• Process journal entries and period end adjustments.
• Reconcile intercompany transactions and general ledger accounts.
• Prepare accruals, prepayments, provisions and fixed-asset accounting.
• Prepare trial balance and financial statements for business units.
• Assist with annual audit preparations and respond to audit findings.
• Contribute to budgeting, forecasts and management reporting.
• Support VAT, income tax and other regulatory filings.

Skills

GL accounting

Excel skills

Communication

Teamwork

ERP systems

Education

Bachelor's degree in Commerce or related field

Tools

MS Office

ERP software

Job description

Job Description

Location Country

Philippines

Work Location

Manila

Who are V?

As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders.

Overall Purpose of The Job

Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group).

Key Responsibilities And Tasks

• Perform general accounting and reporting
• Perform general accounting
• Process journal entries
• Prepare Accrual, Prepayment & Provisions
• Process allocations
• Process period end adjustments
• Post and reconcile intercompany transactions
• Reconcile general ledger accounts
• Perform consolidations and process eliminations
• Prepare trial balance
• Prepare and post management adjustments
• Perform fixed-asset accounting
• Maintain fixed-asset master data files
• Process and record fixed-asset additions and retires
• Process and record fixed-asset adjustments, enhancements, revaluations, and transfers
• Calculate and record depreciation expense
• Reconcile fixed-asset ledger
• Adherence to Accounting procedures and guidelines
• Perform financial reporting
• Prepare business unit financial statements
• Prepare cash flows, IC reports
• Assisting with preparing and monitoring budgets.
• Preparing revenue projections and forecasting expenditure
• Maintaining and reconciling balance sheet and general ledger accounts
• Assisting with annual audit preparations
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
• Contributing to the development of new or amended accounting systems, programs, and procedures
• Perform business unit reporting/review management reports
• HFM Reporting and Clearing Validation
• Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities
• Preparation and filing of VAT refund claims. (as per applicable entities)
• Preparation and uploading of staff payroll as per applicable entities

What can I expect in return?

V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth.

Essential

• Full Time Graduation in Commerce or any other related field
• Minimum 2 years of experience in GL Accounting
• Good Knowledge of MS office specially Excel Skills
• Excellent accounting knowledge
• Experience of having worked on an ERP will be an added advantage
• Good written & verbal communication skills
• Good interpersonal /business skills both oral and written with good telephone skills
• Ability to work on own initiative in a team environment
• Good organizational & time management skills
• Analytical approach / good problem-solving skills
• Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.)
• Excellent stakeholder management

Desirable

• Fluency in English and any other foreign language will be an added advantage