gl AccountantPacific Equities Holding Corp.

PACIFIC EQUITIES HOLDING CORP.
 
Is currently looking for:
 
GL ACCOUNTANT
 
Type: Full-time, hybrid
Basic Salary: P25,000.00-P30,000.00
 
KEY RESPONSIBILITIES:
 
Reporting
Execute periodic closing tasks to deliver accurate financial statements within internal deadlines
Prepare and post journal entries
Ensure proper cutoff, completeness, and documentation standards are met for every transaction.
Reconciliations & Account Ownership
Own balance sheet accounts and complete reconciliations with timely resolution of reconciling items.
Maintain fixed asset ledgers and related amortization schedules 
Prepare bank reconciliations
Intercompany & Consolidation Support
Record intercompany transactions, perform eliminations, and reconcile intercompany balances
Assist with group consolidation tasks as needed
Compliance, Controls & Audit
Operate and document key controls
Ensure transactions and processes align with applicable standards and company policies
Assist with third party advisor inquiries including annual audits and special projects
Reporting & Analysis
Produce and maintain monthly variance analyses for P&L and Balance Sheet.
Support management reporting, statutory filings, and tax schedules
QUALIFICATIONS:
Must be a Certified Public Accountant
Bachelor's degree in Accounting, Finance, or related field.
At least two (2) years of experience in general ledger or accounting experience.
Experience with accounting software (e.g., QuickBooks, Xero , or similar) is a plus.
Proficiency in Microsoft Office applications (e.g. Excel, Word).
Strong communication and organizational skills.
High attention to detail, accuracy, and ability to meet deadlines.
Integrity and high ethical standards.
Ability to work independently with minimal supervision.