General Accountant: GAAP, Audit Prep & Analysis

ACEN Shared Services, Inc.; Makati; On-site; PHP 500,000 - 850,000; Full time

Job summary

ACEN Shared Services, Inc. in Makati seeks an accounting professional to manage general ledger, monthly closings and financial reporting in line with PFRS. You will reconcile accounts, prepare journal entries, and support audits while ensuring compliance and timely group closing.

The role requires good analytical and communication skills, proficiency in MS Excel, and the ability to collaborate with stakeholders. Willingness to report to the office at least twice weekly is expected.

Qualifications

• Bachelor's/College Degree in Accountancy or related finance course.
• CPA is an advantage.
• 0–3 years of relevant work experience.
• Adequate knowledge in PFRS and basic taxation.
• Proficient in MS Excel and able to communicate effectively.
• Experience with external audit and/or year-end audits is an advantage.

Responsibilities

• Maintain the general ledger in compliance with GAAP / PFRS.
• Reconcile balance sheet accounts monthly and prepare related journal entries.
• Prepare monthly income/expense accruals and adjusting entries.
• Reconcile financial records against SAP and other systems.
• Research and resolve discrepancies promptly.
• Support periodic financial closing to meet group timelines.
• Prepare financial statements and management reports as required.
• Assist in audits and regulatory filings as needed.
• Collaborate with stakeholders and seniors across functions.

Skills

PFRS knowledge

Basic taxation

MS Excel

Analytical skills

Written/verbal communication

Problem-solving

Collaboration

Education

Bachelor's/College Degree in Accountancy or any Finance related course

CPA is an advantage

Tools

SAP

Job description

ACEN Shared Services, Inc. in Makati seeks an accounting professional to manage general ledger, monthly closings and financial reporting in line with PFRS. You will reconcile accounts, prepare journal entries, and support audits while ensuring compliance and timely group closing.

The role requires good analytical and communication skills, proficiency in MS Excel, and the ability to collaborate with stakeholders. Willingness to report to the office at least twice weekly is expected.