Junior Accountant | Financial Analysis & Month-End

CallTek; General Santos; On-site; PHP 350,000 - 550,000; Full time

Job summary

CallTek in the Philippines is seeking a meticulous accounting professional to ensure accurate financial reporting, review cost centers, and present financial analysis by business line to support strategic decision-making. This role will prepare journal entries, perform month-end and year-end closings, and ensure compliance with PFRS, BIR, SEC, and related regulations.

The position also involves managing accounts with proper documentation, assisting with tax filings, consolidating data for the

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of accounting experience.
• Proficiency in MS Word and Excel.
• Familiarity with Philippine Financial Reporting Standards (PFRS) and local taxes.
• Data interpretation and analytical skills.

Responsibilities

• Analyze and report financial results by business line and support strategic decisions.
• Prepare journal entries, accruals, adjustments, and month-end and year-end closing entries.
• Ensure compliance with PFRS, BIR, SEC, and other applicable statutory requirements.
• Manage accounts, ensuring proper documentation and compliance with Philippines and U.S. accounting principles and standards.
• Assist in preparing tax filings and reports according to local and international regulations with stakeholders.
• Assist the Senior Accountant and Controller with compliance while consolidating accounting information and records.
• Facilitates, monitors and handles asset management records and information.
• Work on specific tasks assigned by the Controller.

Skills

Results Orientation

Problem Analysis & Solution

Strategic Thinking

Organizational Knowledge

Data Interpretation

MS Word

MS Excel

Power BI

Accounting Principles

Education

Bachelor's degree in Accounting, Finance, or related Field

Tools

Power BI

Microsoft Word

Microsoft Excel

Job description

CallTek in the Philippines is seeking a meticulous accounting professional to ensure accurate financial reporting, review cost centers, and present financial analysis by business line to support strategic decision-making. This role will prepare journal entries, perform month-end and year-end closings, and ensure compliance with PFRS, BIR, SEC, and related regulations.

The position also involves managing accounts with proper documentation, assisting with tax filings, consolidating data for the