Senior Executive, Finance Operations (General Accounting)

EDOTCO Group; Manila; On-site; PHP 334,800 - 558,000; Full time

Job summary

A telecommunications service provider is looking for an accounting professional based in Manila, Philippines, to manage the day-to-day General Accounting activities. The role includes posting journal entries, managing BIR-related tasks, and preparing financial reports. Candidates should have a strong accounting background along with proficiency in Microsoft Office and excellent time-management skills. This position requires effective communication and a commitment to teamwork, as the accountant will collaborate with both internal finance staff and external vendors.

Qualifications

• Professional Qualification with a strong accounting background.
• Proficient in Microsoft Office applications including Excel, Word, and PowerPoint.
• Ability to manage time and prioritize tasks effectively under pressure.

Responsibilities

• Post and process journal entries to record all business transactions.
• Manage BIR-related tasks and inter-company reconciliation.
• Assist in preparing financial statements according to guidelines.

Skills

Professional Qualification in Accounting

Excellent Excel skills

Time-management skills

Problem-solving skills

Strong verbal communication skills

Tools

Microsoft Office

Job description

Job Purpose

Responsible for the day‑to‑day General Accounting activities and tasks, particularly to support the month‑end, quarter‑end and year‑end accounting closing activities.

Key Accountabilities

• Post and process journal entries to ensure all business transactions are recorded.
• Manage BIR‑related tasks.
• Manage inter‑company reconciliation.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
• Assist with reviewing of expenses, etc. as assigned.
• Update financial data in databases to ensure that information is up to date and immediately available when needed.
• Prepare weekly/monthly reports.

Working Relationship

Internal

• All NTC Finance staff
• Colleagues from other divisions on payment matters

External

• Vendors
• Utility companies
• Landlords
• Accounting department of customers’ companies

Qualifications, Skills & Knowledge

• Possess Professional Qualification with a strong accounting background.
• Excellent in Microsoft Office application such as Excel, Word and PowerPoint.
• Excellent time‑management and task‑prioritization skills, able to work well under pressure, deadline focused and a committed team player.
• Good problem‑solving skills, contributes ideas and implements improvements.
• Strong verbal and written communication skills.