General Accountant (Makati City)

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