General Accountant
Brilliant Toll Manufacturing Specialist, Inc.
1. Supervision & Daily Oversight
• Supervise the day-to-day work of the bookkeeper, including review of AP and AR entries, bank reconciliations, and supporting schedules.
• Ensure accuracy, completeness, and timeliness of transactions posted in the accounting system.
• Provide guidance, training, and support to junior accounting staff to ensure adherence to policies and procedures.
2. Financial Reporting
• Prepare the full set of financial statements (Balance Sheet, Income Statement, Cash Flow Statement) on a monthly, quarterly, and annual basis.
• Analyze financial performance and provide variance analysis against budget or previous periods.
• Ensure compliance with PFRS / IFRS and local regulatory requirements (e.g., BIR, SEC).
3. Period-End Closing
• Lead the month-end and year-end closing processes.
• Prepare and review journal entries, accruals, adjustments, and account reconciliations.
• Ensure all necessary adjustments are booked for accurate financial reporting.
4. Audit and Compliance
• Support internal and external audits by preparing required schedules and responding to audit queries.
• Maintain organized documentation and proper audit trail for all transactions.
• Ensure compliance with tax and statutory requirements, in coordination with external consultants as needed.
5. Process Improvement
• Recommend and implement improvements to accounting systems, processes, and internal controls.
• Assist in system upgrades or automation initiatives, ensuring smooth transition and user training.
• Bachelor’s degree in Accountancy or a related field.
• CPA is strongly preferred.
• Minimum of 3–5 years of progressive accounting experience, including financial statement preparation.
• Strong knowledge of accounting principles, tax compliance, and reporting standards.
• Proficiency in accounting software (e.g., Xero, QuickBooks, SAP, or similar).
• Excellent attention to detail, analytical thinking, and problem-solving skills.
• Strong communication and leadership skills.
• Experience in a manufacturing, service, or clinic setting is an advantage.
• Familiarity with Philippine tax regulations and BIR reporting.
• Comfortable working in a fast-paced and multi-entity environment.
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