Senior General Accountant
Full-time
Quadsys Inc
Key Responsibilities
- Journal Entries: Prepare and post all entries (adjustments, accruals, amortizations) with proper documentation.
- General Ledger: Maintain and review ledger accuracy and classifications; reconcile sub-ledgers as needed.
- Bank Reconciliation: Reconcile statements; investigate variances and unreconciled items.
- Month/Year-End Close: Lead/assist close processes; ensure timely reporting and audit readiness.
- Financial Statements: Prepare Balance Sheet, Income Statement, and Cash Flow; assist internal/external reporting.
- BIR Compliance: Prepare/file VAT and monthly/quarterly/annual tax returns; monitor regulatory changes.
- Intercompany: Record and reconcile related-party transactions; manage affiliate dues/settlements.
- Audit Support: Provide schedules and respond to auditor inquiries; close corrective actions.
- Fixed Assets: Track acquisitions, depreciation, tags, disposals; maintain asset register.
- Internal Controls: Enforce standards; identify improvements and assist in implementation.
Qualifications
- Education: BS in Accounting/Finance; CPA preferred.
- Experience: 5+ years in accounting, preferably in the Philippines or shared services.
- Skills: Solid knowledge of PFRS/PFRS for SMEs, BIR compliance, VAT; ERP/accounting software proficiency; advanced Excel.
- Language: English; Filipino a plus.
Vacancy posted 9 days ago
Similar jobs that could be interesting for youBased on the Senior General Accountant in Laguna vacancy
- ...Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards. Assist in the monthly closing process by preparing journal entries and reconciling accounts. Generate financial reports and present findings to management, providing...
- ...BASIC FUNCTION The General Accounting Supervisor is responsible for overseeing the general ledger accounting team, ensuring accurate and... ...· Prepare regular progress reports and present findings to senior management, offering recommendations for enhancing efficiency...
- ..., and analyze financial records to ensure accuracy. Oversee accounts receivable and accounts payable processes. Prepare financial... ...accounts payable and receivable, financial analysis,taxation and general ledger accounting Qualities and Traits: Excellent attention...
- ...Job Requirements Bachelor’s degree in Accountancy, Management Accounting, Financial Management, or any course related to Accounting... ...procedures Experience in accounts payable, accounts receivable, general ledger, and bookkeeping is an advantage Familiarity with...
- 1. Updates regularly/ daily the Quickbooks by encoding all transactions such as estimates, expenses, purchases from suppliers, generating invoices (internal consumption only) and payments by the customers. 2. Prepares and submit the payroll one week before each payroll ...
45000 - 50000 Php
...transactions, reconciliations, and adjustments for client accounts. Supervise payroll processing, accounts payable... ...(AR) reporting , ensuring accuracy and compliance. Senior Associate 2: Oversee complex financial reports,...- -Accounting & Tax (Core task): Coordinate primarily with external consulting firms regarding general accounting and tax-related requirements (e.g., BIR reports, monthly tax filings). -General Administration: Handle daily office admin tasks including company car operation...
- ...end/year-end closing and financial reporting. Oversee tax compliance and provide financial insights. Support audits, enforce accounting policies, and ensure regulatory compliance. Collaborate with teams to improve processes and reporting accuracy. Bachelor’s...
- ...Job Responsibilities: • Handle full-cycle accounting including general ledger, accounts payable, and accounts receivable • Prepare financial statements, reports, and schedules • Ensure compliance with tax regulations and statutory requirements • Manage tax filings...
- ...Prepare and review balance sheets, income statements, and cash flow reports. Reconciliation: Reconcile bank statements, ledger accounts, and intercompany transactions. Accounts Payable & Receivable: Process invoices, monitor payments, and manage collections. Taxation...
- ...Prepare and maintain general ledger entries, account reconciliations, and financial reports. Ensure compliance with accounting standards, tax regulations, and internal policies. Analyze and monitor production, material, and labor costs. Support management in pricing...
- ...thinker with excellent communication skills. Responsibilities and Duties: Proven ability to prepare and present audit findings to senior management. Working Conditions: Willingness to travel for site audits and assessments. Certifications: ISO Auditor...
- ...Know all the process in production department as Palletizer, Packer Educational Qualifications: Must have a High School or Senior High School diploma. Experience Level: No prior experience required; training will be provided. Skills and Competencies: Strong...
- ...General accounting tasks, Payment collection management, Financial statement preparation assistance, inventory management, BIR - related matter, etc. Graduate of BS Accountancy With experience in Japanese trading companies CPA LICENSE Experience in...
- ...quality and convenience of their product. Responsible for doing general administrative tasks. Manage company and clients records.... ...translations duties. Provide clerical support in terms of Accounting duties handling finance record and transaction processes....
- ...discrepancies and alert the CFO if necessary. Coordinate semi-annual audits and assist the CFO in running audits. Reconcile accounts monthly to ensure accurate reporting and ledger maintenance. Qualifications: Graduate of BS Accountancy with CPA Licensed...
- ...WE’RE HIRING: Senior Accountant Location: Binan, Laguna Work Setup: Mon-Fri On-site Job Summary We are looking for a Senior Accountant to lead the full accounting cycle and ensure the financial integrity of the organization. This role is critical in managing...
- Assist in daily operations and ensure effective workflow. Operate machinery and equipment following safety guidelines. Maintain cleanliness and organization in the work area. Collaborate with team members to meet production goals. Follow instructions from supervisors...
- ...Experienced driver of four wheels is an ADVANTAGE Hardworking, trustworthy, honest and highly trainable Physically fit Can do general maintenance work With at least 1 year of experience on related position is a plus but not required. Can work under minimum...
- ...POSITION: GENERAL RETAIL MANAGER Manage daily dealership retail operations, including vehicle sales and customer service Lead, supervise, and motivate the sales team to achieve targets Develop and implement sales strategies and promotional campaigns Monitor sales...
- Duties and Responsibilities: Assist the VP for Operations in the overall management of swine farm operations Monitor daily farm activities to ensure compliance with company standards and operating procedures. Develop and implement strategies to improve productivity...
- ...The Accounting to Reporting (ATR) Specialist / Senior Specialist is responsible for delivering accurate and timely accounting and reporting services, ensuring compliance with IFRS, Group standards, and internal controls. The role supports period-end closing, financial...
- Job Type: Full-time Work Location: Herrera Prestige Building, Brgy. Batino, Calamba City, Laguna Job Summary HHC Franchise Hub Solutions Incorporated is seeking an experienced Franchise Operations Manager to oversee franchise operations, ensure compliance...
- Maintaining the role to meet the safety, standard and expectation of the Company and even the target output. It requires willingness, hardwork and diligence for the company to maintain the good quality results.
- ...Assistant Locations: ~ Biñan , Laguna Job Summary We are seeking meticulous Credit and Collection Assistants to oversee account monitoring, credit evaluations, and collection activities across our regional branches. In this role, you will work closely with...
- ...Description Perform general labor tasks to support various departments. Operate machinery and equipment as needed under supervision. Maintain cleanliness and safety of work areas. Assist in loading and unloading materials and products. Follow safety protocols...
- ...MS Office or similar software · Ability to work both independently and collaboratively within a team · Previous experience in General Affairs or administrative roles is an advantage Responsibilities: · Assist in HR-related functions such as recruitment, onboarding...
- ...This role works under the guidance of our Accounting Manager, taking on hands-on execution across the accounting cycle while receiving... ...to multiple areas of accounting beyond AP/AR alone — such as general ledger, trial balance preparation, and month-end/year-end closing...
- Assist in various manual labor tasks to support production activities. Operate machinery and equipment as required, following safety protocols. Maintain cleanliness and organization of the work area. Collaborate with team members to achieve production goals. ...
- ...Coordinate with security personnel and review attendance logs and roving sheets. Maintain organized records, files, and databases for general affairs activities. Communicate and coordinate with internal departments and external suppliers or service providers. Support...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior General Accountant. Be the first to apply!
