Senior General Accountant
Bonifacio Global City, Taguig, Philippines
Full Time
Experienced
Location: BGC, Taguig
Department: Finance
Reports To: Finance Manager
Reports To: Finance Manager
Role Summary
- The Senior General Accountant will lead core accounting operations, tax compliance, intercompany management, and financial reporting for a growing fintech company. This role requires strong Philippine tax expertise, experience handling high-volume digital transactions, and the ability to supervise junior staff while strengthening financial controls.
- The ideal candidate has deep knowledge of the National Internal Revenue Code, practical experience dealing with the Bureau of Internal Revenue, and hands-on experience managing intercompany transactions in a multi-entity structure.
Key Responsibilities
A. Financial Reporting & Close Process
A. Financial Reporting & Close Process
- Lead month-end, quarter-end, and year-end closing
- Review journal entries and reconciliations
- Prepare management financial statements
- Maintain GL integrity and chart of accounts
- Ensure compliance with PFRS
B. Philippine Tax Compliance & Planning
- Oversee preparation and filing of:
- VAT / Percentage Tax
- Withholding taxes (EWT, FWT, Compensation)
- Corporate Income Tax & MCIT
- Documentary Stamp Tax (DST) on loan transactions
- Review tax computations for accuracy
- Support tax planning initiatives
- Manage BIR audits, LOAs, and assessments
- Maintain tax risk register
C. Intercompany & Transfer Pricing
- Oversee intercompany reconciliations across entities
- Monitor intercompany loans and interest accruals
- Ensure transfer pricing documentation support
- Coordinate with regional finance teams
- Prepare related party disclosures
D. Fintech-Specific Accounting
- Ensure proper revenue recognition for lending/service income
- Monitor loan portfolio accounting
- Validate system-generated accounting entries
- Support new product tax assessment (BNPL, lending, wallet, etc.)
E. Controls & Process Leadership
- Strengthen internal controls
- Lead accounting system improvements
- Develop SOPs
- Mentor junior accountants
- Coordinate external audit
Qualifications
- Bachelor’s Degree in Accountancy, CPA preferred
- 5–8+ years accounting experience (financial services/fintech preferred)
- Strong BIR audit exposure, Experience in intercompany and multi-entity accounting
- Advanced Excel skills, ERP experience
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