General Accountant
# General Accountant **Citadel Pacific Ltd.- ROHQ** · Makati · `On-site` 🕒 **Статус:** *Опубликовано: 6 дней назад* · *Источник: Indeed* --- ### About the Role Responsibilities: The Employee will: Month-end closing activities and preparation of financial reports 20% Preparation of cargo sales reports, supporting schedules, and journal entries 15% Management of accounts receivable, billing, and collection monitoring 15% Review and processing of disbursements (APV, CV, reimbursements, petty cash) 15% Reconciliation of accounts (bank, AR/AP, intercompany, cargo transactions) 15% Support in audit requirements and compliance (internal/external, BIR, CAB reports) 10% Preparation of management reports (MBR, variance analysis, revenue updates Required Qualifications, Capabilities, and Skills Degree in Accountancy, Finance or related field Strong knowledge of accounting principles and financial reporting Experience in month-end closing and audit support Familiarity with receivables, collections, and reconciliation processes High attention to detail and accuracy ; Proficient in Excel and accounting systems (NAV or similar) Strong coordination skills with Finance, OTC, PTP, and external stakeholders Pay: Php25,000.00 - Php27,500.00 per month Work Location: In person
Наблюдалась 2026-09-20, впервые 2026-09-15, источник — Indeed.