Senior General Accountant — Lead Closing & Intercompany

J-K Network Services group.; Makati; On-site; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Annual bonus

Rice allowance

Clothing allowance

Laundry allowance

Vacation Leave

Sick Leave

HMO coverage

Christmas party

Company outing

Job summary

J-K Network Services group. in Makati seeks a Finance Operations Manager to oversee daily accounting, manage deadlines, coach staff, and drive performance improvements.

You will review financial transactions, supervise month-end close, and ensure compliance with BIR and applicable standards while coordinating with auditors and the Japan head office. The role requires strong leadership, accuracy in multi-currency remittances and intercompany entries, and proven experience in financial reporting

Responsibilities

• Assign tasks, manage deadlines, oversee daily operations, and coach staff for performance improvement.
• Review and approve financial transactions including invoices, payments, remittances, reconciliations, and commission income.
• Manage monthly and year-end closing, prepare financial statements under PFRS, and ensure full BIR compliance.
• Handle import and trade accounting, triangular trade, and intercompany transactions.
• Process foreign remittances, multi-currency transactions, FX gain/loss, revaluation, and apply cross-border withholding tax and RP–Japan tax treaty.
• Prepare monthly reporting package for Japan head office; perform reconciliations and coordinate with internal/external auditors.

Job description

J-K Network Services group. in Makati seeks a Finance Operations Manager to oversee daily accounting, manage deadlines, coach staff, and drive performance improvements.

You will review financial transactions, supervise month-end close, and ensure compliance with BIR and applicable standards while coordinating with auditors and the Japan head office. The role requires strong leadership, accuracy in multi-currency remittances and intercompany entries, and proven experience in financial reporting