
Accountant
- Manila City, Metro Manila
- Permanent
- Full-time
- Own the month-end and quarter-end close process, meet tight deadlines and prepare group reporting packs for the ultimate holding companies. Perform required GAAP/IFRS adjustments and bridging to group policies.
- Prepare and compile annual audited financial statements, working papers and supporting schedules; coordinate audit requests from planning through sign-off.
- Manage Philippine tax support activities, including withholding tax processes (BIR Form 2307), maintenance of CWT schedules, and reconciliations with tax filings.
- Maintain general ledger and sub-ledgers in Microsoft Dynamics 365 Business Central; prepare and review account reconciliations (cash, bank, advances, VAT, intercompany) and report reconciliation status to stakeholders.
- Respond to PBC requests from external auditors and consultants (e.g., trial balance, going-concern assessments, supporting schedules) and ensure timely, complete submissions.
- Support transfer pricing and local file information requests and prepare intercompany documentation for Philippine entities.
- Process payments and reimbursements in accordance with payment SOPs; act as key bank contact for the local entity.
- Provide ad hoc finance support and improvements to accounting processes and controls.
- Support BSP monthly reporting
- Microsoft Dynamics 365 Business Central (GL, sub-ledgers, reconciliations)
- Microsoft Excel (advanced), Word, PowerPoint, Teams
- Bachelor’s degree in Accountancy or related field; CPA (Philippines) preferred.
- 5+ years’ practical accounting experience with Philippine statutory/compliance exposure (BIR, SEC).
- Hands-on experience with withholding tax (Form 2307), annual audited financial statements and reconciliations.
- Solid working knowledge of IFRS and Philippine accounting standards; comfortable liaising with auditors/consultants.
- Proficiency in Microsoft Dynamics 365 Business Central; strong Excel skills and ability to maintain organised working papers
- Familiarity with data analytics tools (Power BI, Power Query); SQL or VBA is a plus.
- Experience supporting multiple legal entities or project/special-purpose companies within a group.
- Prior exposure to transfer pricing support and intercompany documentation processes.
- Experience implementing process improvements and accounting automation.
- Monthly and quarterly closes delivered on time with minimal post-close adjustments.
- Annual financial statements and statutory filings completed by deadlines with minimal rework.
- Accurate, timely issuance/collection and reconciliation of BIR Form 2307 (clean CWT status).
- Reconciling items cleared within agreed SLAs; ledgers consistently current in Business Central.
- Positive stakeholder and auditor feedback on completeness and quality of PBC deliverables.
- A competitive and attractive remuneration package.
- Wide Company Group Medical Insurance Coverage.
- Dynamic and diverse work environment with colleagues from around the world.
- A truly international exposure.
- An open-minded and highly motivated team.
- Interesting and challenging tasks.
- Encourage both teamwork and personal responsibility
- Great opportunities for professional and personal growth.