General Accountant

Primover Consultancy Services, Inc.; Taguig; On-site; PHP 500,000 - 750,000; Full time

Job summary

Primover Consultancy Services, Inc. in Manila is seeking an experienced accountant to join the finance team. You will support the general ledger, month-end close, journal entries, and financial reporting processes with a focus on accuracy and controls.

The ideal candidate holds a degree in accounting/finance (CPA is a plus), 2–4 years in general accounting, strong MS Excel and ERP skills, and a meticulous, analytical approach to ensure compliant and timely financial statements.

Qualifications

• Bachelor’s degree in accounting/finance or related field; CPA is an advantage.
• Proficient in MS Excel and accounting/ERP systems with knowledge of PAS/PFRS.
• 2–4 years of relevant general accounting experience with hands-on GL, journal entries, reconciliations, accruals, and month-end/year-end closing.
• Experience in financial reporting support, fixed asset accounting, and audit requirements.
• Strong knowledge of general ledger, reconciliations, closing, and financial reporting.
• Strong analytical, numerical, and attention-to-detail skills with knowledge of accounting controls and compliance.

Responsibilities

• Record, review, and maintain accurate general ledger transactions and balances.
• Prepare and post journal entries, including accruals, provisions, reclassifications, and adjustments.
• Perform regular reconciliations of assigned general ledger and balance sheet accounts and resolve discrepancies.
• Execute month-end and year-end closing activities within deadlines.
• Prepare accounting schedules and supporting reports for monthly and annual reporting.
• Maintain accurate accounting records for fixed assets, depreciation, prepayments, and other accounts.
• Ensure transactions and records are properly documented and compliant with standards and company policies.
• Provide schedules, reconciliations, and documents for internal and external audits.

Skills

Analytical skills

Attention to detail

General ledger proficiency

Month-end close

Education

Bachelor’s degree in accounting/finance

CPA is an advantage

Tools

MS Excel

ERP systems

PAS/PFRS knowledge

Job description

Job Qualifications

• Bachelor’s degree in accountancy, accounting, finance, or a related field; CPA is an advantage
• Proficient in MS Excel and accounting/ERP systems, with knowledge of PAS/PFRS.
• 2–4 years of relevant general accounting experience, with hands‑on exposure to general ledger, journal entries, account reconciliations, accruals, and month‑end/year‑end closing
• Experience in financial reporting support, fixed asset accounting, and audit requirements.
• Strong knowledge of general ledger, reconciliations, closing, and financial reporting.
• Strong analytical, numerical, and attention‑to‑detail skills with knowledge of
• accounting controls and compliance.

Job Specifications:

• Record, review, and maintain accurate general ledger transactions and account balances.
• Prepare and post journal entries, including accruals, provisions, reclassifications, and adjustments.
• Perform regular reconciliation of assigned general ledger and balance sheet accounts and resolve discrepancies.
• Execute assigned month‑end and year‑end closing activities within established deadlines.
• Prepare accounting schedules and supporting reports required for monthly and annual financial reporting
• Maintain accurate accounting records for fixed assets, depreciation, prepayments, and other assigned accounts.
• Ensure transactions and accounting records are properly documented and compliant with applicable accounting standards and company policies.
• Provide accounting schedules, reconciliations, and supporting documents required for internal and external audits.