General Accounting Analyst

Top Source Executive Search, Inc.; Makati; On-site; PHP 390,600 - 502,200; Full time

Job summary

Top Source Executive Search, Inc. is seeking a General Accounting professional in hybrid Makati. You will support accounting processes, ensure accuracy in financial reports, and assist in standard operating procedures for GA with collaboration across stakeholders.

The role emphasizes period-end closing, journal entries, and asset accounting, offering growth in a dynamic finance team and exposure to cross-functional projects.

Qualifications

• 3-5 years of university studies in Finance/Accounting, or related field
• 1-3 years of work experience in General Accounting
• Support in month-end closing and financial reporting processes
• Assisting in the development of GA procedures (SOP)
• Collaboration with stakeholders to ensure accuracy in financial reports

Responsibilities

• Responsible for execution (recording transactions) and period-end closing
• Process journal entries, accruals and intercompany transactions
• Assist with payroll and project accounting
• Assist with fixed assets accounting
• Prepare trial balances to support month-end close activities
• Perform reconciliations to ensure accuracy in financial reporting
• Support elimination processing as part of the closing process
• Prepare financial data for reporting and decision-making

Skills

General accounting principles

Financial reporting & compliance

Analytical skills

Cross-functional collaboration

Process improvement

Education

Finance/Accounting studies

Job description

Hybrid - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Overall Description

Supports General Accounting processes by ensuring accuracy and compliance, while contributing to improvement efficiency and assisting in continuous improvement initiatives.

Experience

• 3-5 years of university studies in Finance/Accounting, or related field
• 1-3 years of work experience in General Accounting
• Support in month-end closing and financial reporting processes
• Assisting in the development of GA procedures (SOP)
• Collaboration with stakeholders to ensure accuracy in financial reports

Competency Profile

• Understanding of General Accounting processes and principles
• Understanding of financial reporting and compliance requirements
• Customer-focused mindset with developing relationship-building skills
• Ability to collaborate with team members and cross-functional teams
• Eager to identify process improvements and learn best practices
• Strong analytical skills with a willingness to solve problems

Role Success Criteria

Successfully supported General Accounting functions with attention to detail and accuracy, contributing to process efficiency and collaborating with stakeholders for timely financial reporting.

Key Responsibilities

• Responsible for execution (recording transactions) and period-end closing
• Process journal entries, accruals and intercompany transactions
• Assist with payroll and project accounting
• Assist with fixed assets accounting
• Prepare trial balances to support month-end close activities
• Perform reconciliations to ensure accuracy in financial reporting
• Support elimination processing as part of the closing process
• Prepare financial data for reporting and decision-making

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