General Accounting Senior Specialist

2GO Group; Pasay; On-site; PHP 600,000 - 840,000; Full time

Benefits offered by this job

Competitive compensation

Performance bonuses

Travel perks

Health and wellness programs (Day 1)

Paid time off

Job summary

2GO Group is seeking an experienced accounting professional to provide business unit general accounting and internal control support. You will prepare journal entries, maintain balance sheet accounts, and assist with month-end close to ensure accurate GL balances and trial balances.

You will also assist auditors and coordinate with senior colleagues to address accounting queries. The role emphasizes control awareness, timely reporting, and cross-functional collaboration, including ad-hoc tasks

Qualifications

• Bachelor’s degree in Accountancy.
• Minimum 3 years of relevant work experience.
• Knowledge of GAAP and financial reporting.
• Proficient in MS Excel and ERP systems.

Responsibilities

• Prepare regular/monthly journals including accruals and prepayments.
• Record inventory-related entries and reconcile inventory accounts.
• Perform revenue reconciliation and balance sheet reconciliations.
• Conduct month/quarter/annual closing activities and prepare statutory/management reports.

Skills

Analytical skills

Stakeholder management

Presentation skills

Attention to detail

Ownership mindset

Time management

Education

Bachelor’s Degree in Accountancy

Tools

Microsoft Excel

Oracle ERP

Fusion ERP

Job description

Job Description:

Here’s the difference you’ll makeYou are responsible for responsible forproviding business unit general accounting and internal control support, including preparation and posting of journal entries, maintenance of balance sheet accounts, completion of the month end closing transactions/procedures and ensuring that the general ledger account balances and trial balances are appropriately reconciled. Takes part in accounts’ analysis and supports senior colleagues in carrying out responsibilities of the accounting department, contacts client in order to resolve accounting queries and cooperates with auditors.

What you’ll do

• Prepares regular/monthly journals: Accruals, Prepayments, adjusting entries, and all relevant accounting entries.


• Performs recording of Inventory related entries & reconciliation of Inventory accounts.


• Performs Revenue Reconciliation and prepares Balance Sheet Accounts Reconciliation on a regular basis.


• Performs Month/Quarter/Annual closing activities .


• Responsible for the preparation of Balance Sheet, P&L & Cash Flow Statement for both Statutory and Management purpose ; and other Management Reporting (such as relevant schedules and financial analysis required by the Group Controller, CFO or BU).


• Provides Audit Support during interim and year-end Financial Audit.


• Understands underlying business risks relevant to internal controls.


• Identifiesnon-compliance with related processes and recommends action steps to remediate.


• Conducts reasonableness check on financial results and other quantitative info (i.e., do the numbers make sense).


• Participates either as a lead or a team member in a project involving a cross process/functional team.


• Perform Ad-hoc tasks as assigned by immediate superior.

You’ll thrive in this role if you

• Hold a Bachelor’s Degree in Accountancy


• At least 3 years of relevant work experience

Competencies, Skills, Knowledge and Abilities

Leadership Competencies

• Analytical skills


• Stakeholder management skills


• Presentation skills

Technical Competencies

• Knowledge in GAAP


• Proficient in Microsoft Excel


• Proficient in Accounting ERP platforms,


• with Oracle, Fusion, an advantage


• Knowledge on major taxes (Corporate Income Tax, Withholding Tax and Value Added Tax)

Others

• Strong organizational skills


• Strong sense of urgency, while maintaining quality focus


• Very keen on details


• Has sense of ownership

What’s in it for you at 2GO?

Own enterprise impact. You are trusted to influence decisions and enable the business to perform at its best.

Grow in a valued community. You work in a culture that listens, collaborates, and invests in your long-term success.

Excel through expertise . You are empowered and recognized for delivering high standards and smart solutions.

Be recognized and feel valued—at work and beyond. Receive and enjoy competitive compensation, performance bonuses, incentives, travel perks , Day 1 access to health and wellness programs and paid time off designed to support your well-being

Requirements: