General Accountant

Rocket Recruitment Ph; Makati; On-site; PHP 420,000 - 600,000; Full time

Job summary

Rocket Recruitment Ph is seeking an Accountant (Accounts Payable focused) in Makati to maintain accurate financial records and ensure timely accounting, tax, and regulatory compliance across multiple entities.

The role supports management through reliable financial reporting and oversees key functions including AP, government filings, withholding taxes, import transactions, GL reconciliations, and BIR e-Sales compliance.

Qualifications

• Bachelor's Degree in Accountancy is required.
• At least 3 years of General Accounting experience.
• Accounts Payable experience is highly preferred.

Responsibilities

• Prepare and submit monthly Financial Statements.
• Perform monthly General Ledger reconciliations and resolve discrepancies.
• Process Accounts Payable transactions and apply correct Withholding Tax rates (BIR).
• Process and monitor import-related payments and secure necessary approvals.
• Prepare and file government reports (VAT, EWT, WT, QIT, AFS, SSS/Pag-IBIG/PhilHealth).
• Prepare documents for BIR examinations and support audits.
• Submit e-Sales reports through the BIR portal and validate data.

Skills

Accounts Payable

General Ledger

Tax Compliance

BIR e-Sales

VAT / Withholding Tax

Education

Bachelor's Degree in Accountancy

Job description

URGENT HIRING - Accountant (Accounts Payable focused)

Position Summary

The Accountant is responsible for maintaining accurate financial records and ensuring timely accounting, tax, and regulatory compliance across multiple entities and non-operational companies.

This role supports management through reliable financial reporting and oversees key accounting functions, including Accounts Payable, government filings, withholding taxes, import transactions, general ledger reconciliation, and BIR e-Sales compliance.

Key Responsibilities

Financial Reporting

• Prepare and submit accurate monthly Financial Statements.
• Ensure reports are reliable for management and statutory reporting.

General Ledger & Reconciliation

• Perform monthly General Ledger reconciliations.
• Investigate and resolve discrepancies promptly.

Accounts Payable & Withholding Tax

• Process Accounts Payable transactions accurately and on time.
• Prepare and issue BIR Form 2307 during AP voucher processing.
• Ensure correct Creditable Withholding Tax rates are applied in accordance with BIR regulations.

Import Transaction Processing

• Process and monitor import-related payments.
• Coordinate with internal departments to secure complete documentation and approvals.

Government Compliance

Prepare and file all required government reports accurately and within prescribed deadlines, including:

• VAT
• Expanded Withholding Tax (EWT)
• Withholding Tax on Compensation (WT)
• Quarterly Income Tax (QIT)
• Alpha List
• Audited Financial Statements (AFS)
• SSS, Pag-IBIG, and PhilHealth contributions

BIR Compliance & Audit Support

• Prepare documents and schedules required for BIR Letter of Authority examinations.
• Ensure records are complete, accurate, and readily available for audit.

BIR e-Sales Reporting

• Submit e-Sales reports through the BIR portal on time.
• Validate POS data before submission to ensure completeness and accuracy.

Qualifications

• Can start work immediately

Education

• Bachelor's Degree in Accountancy

Experience

• At least 3 years of General Accounting experience
• Accounts Payable experience is highly preferred