General Accountant

Business Process Outsourcing International, Inc.; Pasay; On-site; PHP 360,000 - 480,000; Full time

Job summary

Business Process Outsourcing International, Inc. is seeking a detail-oriented General Accountant to manage day-to-day accounting activities and ensure accurate financial reporting.

The role emphasizes expertise in payment processes, vendor payments, reconciliations, and cash flow monitoring. You will prepare and maintain financial records, assist in month-end closings, perform reconciliations, and support audits while coordinating with internal teams and external stakeholders to ensure

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of accounting experience.
• Knowledgeable in payment processing, accounts payable, and disbursement procedures.
• Proficient in Excel and accounting software.
• Attention to detail and accuracy.
• Good communication and organizational skills.

Responsibilities

• Prepare and maintain accurate financial records, reports, and general ledger entries.
• Assist in month-end and year-end closing processes.
• Perform bank, account, and balance sheet reconciliations.
• Handle and monitor payment processes, including vendor payments and disbursements.
• Ensure timely and accurate processing of invoices and payments.
• Monitor cash flow and track outgoing payments.
• Analyze financial data to identify discrepancies and recommend solutions.
• Ensure compliance with accounting standards, policies, and regulatory requirements.
• Support audits by preparing schedules and documentation.
• Coordinate with internal departments and external stakeholders as needed.

Skills

Payment processing

Accounts payable

Financial reporting

Excel & accounting software

Attention to detail

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

Oracle

NetSuite

QuickBooks

Job description

We are looking for a detail-oriented and reliable General Accountant to manage day-to-day accounting activities and ensure accurate financial reporting. The ideal candidate will have strong knowledge of accounting principles and be highly knowledgeable in payment processes, including vendor payments, reconciliations, and cash flow monitoring.

Key Responsibilities

• Prepare and maintain accurate financial records, reports, and general ledger entries.

• Assist in month-end and year-end closing processes.

• Perform bank, account, and balance sheet reconciliations.

• Handle and monitor payment processes, including vendor payments and disbursements.

• Ensure timely and accurate processing of invoices and payments.

• Monitor cash flow and track outgoing payments.

• Analyze financial data to identify discrepancies and recommend solutions.

• Ensure compliance with accounting standards, policies, and regulatory requirements.

• Support audits by preparing schedules and documentation.

• Coordinate with internal departments and external stakeholders as needed.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.

• At least 2–4 years of relevant accounting experience.

• Knowledgeable in payment processing, accounts payable, and disbursement procedures.

• Strong understanding of accounting principles and financial reporting.

• Proficiency in Microsoft Excel and accounting software.

• High attention to detail and accuracy.

• Good communication and organizational skills.

Preferred Skills

• Experience with ERP systems (e.g., SAP, Oracle, NetSuite, QuickBooks).

• Ability to work independently and manage multiple tasks.

• Strong problem-solving and analytical abilities.