Job Description

The Accountant is responsible for handling day-to-day accounting operations, financial reporting, and month-end closing activities, while ensuring compliance with accounting standards, PEZA reporting, and other regulatory requirements. This role also supports external audit preparations by assisting in schedule preparation and providing administrative support. The ideal candidate has strong technical accounting skills, proficiency in Microsoft Excel, and excellent communication abilities, making them an effective team player in a dynamic work environment.

Key Responsibilities:

Accounting & Financial Reporting

• Process day-to-day accounting transactions, including vendor payments, employee reimbursements, and account reconciliations.
• Prepare and analyze balance sheet reports to ensure accuracy and compliance with financial regulations.
• Assist with month-end closing by preparing journal entries and supporting schedules.

Audit, Compliance & Regulatory Reporting

• Support the external audit process by preparing necessary documentation, reports and coordinating with auditors.
• Prepare and submit PEZA reports and regulatory filings in compliance with government requirements.
• Monitor and ensure adherence to BIR, PEZA, LGU, SEC, and other regulatory requirements.

Cross-Functional Coordination & Reporting

• Collaborate with different teams within the organization to ensure smooth financial operations.
• Assist in financial reporting by preparing relevant schedules and reconciliations.

Qualifications & Requirements:

• Bachelor’s degree in Accountancy; Certified Public Accountant (CPA) required.
• Minimum of 3 years of accounting experience.
• Knowledge of PEZA reporting requirements and regulatory compliance.
• Proficiency in Microsoft Excel, including functions such as pivot tables, VLOOKUP, and basic data analysis.
• Strong communication skills, with the ability to work effectively with different teams.
• Excellent organizational and time management skills.
• A team player with strong attention to detail and problem-solving skills.
• Experience in Workday ERP or other financial systems is a plus.

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