Strategic Senior General Accounting Analyst

Top Source Executive Search, Inc.; Makati; On-site; PHP 600,000 - 850,000; Full time

Job summary

Top Source Executive Search, Inc. is seeking a General Accountant responsible for accurate execution of month-end close, balance sheet integrity and adherence to accounting standards.

You will handle complex journal entries, reconciliations and reporting, while supporting audits and transformation projects. The role requires 5+ years in general accounting, a strong knowledge of accounting processes, and proficiency in Excel and NetSuite.

Qualifications

• Bachelor's degree in Finance or Accounting or related field.
• At least 5 years of General Accounting experience.
• Experience with month-end close and financial reporting.
• Proficient in Excel; NetSuite experience preferred.

Responsibilities

• Prepare and post complex journal entries, accruals and adjustments for assigned entities/regions.
• Perform detailed balance sheet reconciliations and resolve variances timely.
• Support month-end close period activities in line with agreed timelines.
• Ensure accounting entries comply with applicable standards, policies and internal controls.
• Act as first point of contact for operational GA queries within assigned scope.
• Collaborate with AP/PTP and Finance teams to identify process improvements.
• Escalate complex or judgment-heavy issues to the GA Team Lead with analysis.
• Assist in training and onboarding of team members; Support SOP creation/updates and ERP/UAT process improvement initiatives as SME.

Skills

General accounting

Analytical skills

Communication

Excel

Education

Accounting degree

Tools

NetSuite

ERP systems

Job description

Top Source Executive Search, Inc. is seeking a General Accountant responsible for accurate execution of month-end close, balance sheet integrity and adherence to accounting standards.

You will handle complex journal entries, reconciliations and reporting, while supporting audits and transformation projects. The role requires 5+ years in general accounting, a strong knowledge of accounting processes, and proficiency in Excel and NetSuite.