Accountant – RTR & Financial Reporting

Surbana Jurong North Asia

Mandaluyong

On-site

PHP 480,000 - 640,000

Full time

7 days ago
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Job summary

Surbana Jurong North Asia is seeking an Accountant – RTR to review and process financial transactions across ERP systems, ensuring accuracy and compliance, supporting general accounting, fixed assets, banking, audits and tax.

You will prepare journal entries, reconcile accounts, assist monthly close, participate in audits, and identify process improvements while maintaining confidentiality. Strong knowledge of SAP/S4 Hana and MS Office is required, with 3–5 years of relevant experience.

Qualifications

  • Must possess at least a Bachelor's/College Degree in Business, Accountancy, Management Accounting, or Banking.
  • Relevant professional certification is an advantage (e.g. CPA, MBA)
  • With 3 to 5 years of relevant work experience in Project Accounting, General Accounting, Cost Accounting, Payroll Accounting, Auditing, Accounts Payable or equivalent.

Responsibilities

  • Review and process various financial transactions in ERP system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.
  • Prepare journal entries for adjustments or corrections.
  • Prepare and analyse complex bank and balance sheet reconciliations and advise the line manager of issues on the reconciliation.
  • Assist with audits by providing supporting records and documentation.
  • Assist in monthly close process to ensure deadlines are met.

Skills

Attention to detail
MS Office
ERP systems
Communication
Prioritisation
Team collaboration

Education

Bachelor's degree in Business/Accountancy
CPA/MBA advantageous

Tools

SAP
S/4 Hana
Accounting software

Job description

Surbana Jurong North Asia is seeking an Accountant – RTR to review and process financial transactions across ERP systems, ensuring accuracy and compliance, supporting general accounting, fixed assets, banking, audits and tax.

You will prepare journal entries, reconcile accounts, assist monthly close, participate in audits, and identify process improvements while maintaining confidentiality. Strong knowledge of SAP/S4 Hana and MS Office is required, with 3–5 years of relevant experience.

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