Senior General Accounting & Controls Specialist

2GO Group; Pasay; On-site; PHP 600,000 - 840,000; Full time

Benefits offered by this job

Competitive compensation

Performance bonuses

Travel perks

Health and wellness programs (Day 1)

Paid time off

Job summary

2GO Group is seeking an experienced accounting professional to provide business unit general accounting and internal control support. You will prepare journal entries, maintain balance sheet accounts, and assist with month-end close to ensure accurate GL balances and trial balances.

You will also assist auditors and coordinate with senior colleagues to address accounting queries. The role emphasizes control awareness, timely reporting, and cross-functional collaboration, including ad-hoc tasks

Qualifications

• Bachelor’s degree in Accountancy.
• Minimum 3 years of relevant work experience.
• Knowledge of GAAP and financial reporting.
• Proficient in MS Excel and ERP systems.

Responsibilities

• Prepare regular/monthly journals including accruals and prepayments.
• Record inventory-related entries and reconcile inventory accounts.
• Perform revenue reconciliation and balance sheet reconciliations.
• Conduct month/quarter/annual closing activities and prepare statutory/management reports.

Skills

Analytical skills

Stakeholder management

Presentation skills

Attention to detail

Ownership mindset

Time management

Education

Bachelor’s Degree in Accountancy

Tools

Microsoft Excel

Oracle ERP

Fusion ERP

Job description

2GO Group is seeking an experienced accounting professional to provide business unit general accounting and internal control support. You will prepare journal entries, maintain balance sheet accounts, and assist with month-end close to ensure accurate GL balances and trial balances.

You will also assist auditors and coordinate with senior colleagues to address accounting queries. The role emphasizes control awareness, timely reporting, and cross-functional collaboration, including ad-hoc tasks