Hybrid Accounting Analyst: Month-End & Reporting

Top Source Executive Search, Inc.; Makati; Hybrid; 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

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.