Hybrid General Accounting Specialist – IFRS & Month-End

Our Clients; Metro Manila; Hybrid; PHP 420,000 - 660,000; Full time

Job summary

Our Clients in Metro Manila, Philippines, is seeking a General Accounting Specialist to manage general ledger activities, month-end closing, account reconciliations, and financial reporting support across multiple entities. The role ensures accuracy of accounting entries, maintains reliable financial records, and supports IFRS compliance and internal control procedures.

You will collaborate with finance stakeholders to resolve discrepancies, assist audits, and drive continuous process

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• At least 2 years of experience in general accounting, financial accounting, or external audit.
• Solid understanding of general accounting principles and general ledger operations.
• Experience in journal entries, account reconciliations, month-end closing, and financial reporting.
• Working knowledge of IFRS, statutory accounting, tax requirements, and internal controls.
• Familiarity with SAP or other ERP systems is an advantage.
• Intermediate proficiency in Microsoft Excel and other Microsoft Office applications.
• Strong numerical, analytical, and problem-solving abilities.
• Excellent attention to detail and ability to manage multiple deadlines.
• Good written and verbal communication skills in English.

Responsibilities

• Prepare and post monthly journal entries, including accruals, reclassifications, prepaid expenses, and other adjusting entries.
• Perform general ledger reviews and monthly balance sheet reconciliations to ensure the accuracy of financial records.
• Analyze account balances, investigate variances, and coordinate with relevant stakeholders to resolve discrepancies.
• Support month-end, quarter-end, and year-end closing activities in accordance with established timelines.
• Maintain accounting records relating to fixed assets, inventories, leases, intercompany transactions, accounts receivable, and accounts payable.
• Prepare and submit requests for general ledger account and fixed asset master data maintenance.
• Review trial balances and provide supporting schedules for financial reporting and management review.
• Assist in preparing financial statements and reporting packages in accordance with IFRS and local statutory requirements.
• Support tax reporting, VAT invoice validation, and the preparation of documentation required for statutory submissions.
• Provide schedules and supporting documents for internal, external, tax, and statutory audits.
• Perform assigned internal control procedures and escalate exceptions or control deficiencies.
• Maintain accounting process documentation and recommend improvements to existing procedures.
• Participate in system enhancements, user acceptance testing, and accounting-related projects.
• Coordinate with local finance teams and other departments to ensure timely completion of accounting deliverables.

Skills

General accounting

Analytical ability

Attention to detail

Multitasking

English communication

Education

Bachelor's degree in Accountancy

Tools

SAP

Job description

Our Clients in Metro Manila, Philippines, is seeking a General Accounting Specialist to manage general ledger activities, month-end closing, account reconciliations, and financial reporting support across multiple entities. The role ensures accuracy of accounting entries, maintains reliable financial records, and supports IFRS compliance and internal control procedures.

You will collaborate with finance stakeholders to resolve discrepancies, assist audits, and drive continuous process