Senior Accounting Officer

About the RoleWe are looking for a detail-oriented and analytical Senior Accounting Officer to oversee general ledger reconciliations, fixed asset accounting, financial reporting, and month-end and year-end closing activities. The role ensures accurate financial records, compliance with Philippine Financial Reporting Standards (PFRS/PAS), and continuous improvement of accounting processes and internal controls.ResponsibilitiesTake ownership of key general ledger and sub-ledger reconciliations – including balance sheet accounts, intercompany transactions, and control accounts – ensuring discrepancies are identified, investigated, and resolved promptlyPrepare analytical reviews and reports explaining significant variances and financial performance for management review.Own the end-to-end fixed asset accounting cycle: recognition, capitalization, depreciation, revaluation, impairment, disposals, and transfers in strict compliance with PFRS/PAS and company policies.Maintain accurate and up-to-date fixed asset register; perform periodic physical verification and reconcile register balances to general ledger.Review capital expenditure requests and ensure proper classification between capitalizable costs and expenses; prepare necessary journal entries.Act as a key contributor to month-end and year-end closing processes: prepare recurring and non-recurring journal entries, submit schedules within deadlines, and ensure all accounts are complete, accurate, and presented in accordance with applicable accounting standards.Assist in the preparation of financial statements and disclosures; support external auditors during statutory and year-end audits.Develop and improve documentation, checklists, and processes to strengthen closing efficiency, internal control, and financial reporting reliability.QualificationsGraduate of Bachelor of Science in AccountancyIf CPA (highly desirable) – with at least 2 years or more experience in accounting (advantage if comes from the Big 4 public firm)If not CPA – with at least 4 years or more experience in accountingExperience in fixed asset accounting is optional but highly desirableExposure to month-end and year-end closing procedures, general ledger reconciliations, and financial reportingExperience preparing or analyzing P&L statements and performing variance analysisFamiliarity with Philippine tax compliance and statutory reporting is a plus.Required SkillsWorking knowledge of Philippine Financial Reporting Standards (PFRS / PAS) and relevant tax and regulatory requirementsStrong proficiency in MS Excel – advanced functions, pivot tables, financial modeling, and data analysisFamiliarity with common ERP systems (e.g., SAP, Oracle, QuickBooks, Xero, or equivalent); ability to learn new systems quickly.Exceptional attention to detail, accuracy, and consistency in handling large volumes of financial data.Strong analytical and problem-solving skills — able to identify issues, propose solutions, and explain financial information clearly to non-finance stakeholders.Ability to manage multiple priorities, meet strict deadlines, and work under pressure during closing periods.High integrity, confidentiality, and commitment to ethical financial practices.Good interpersonal and communication skills; able to collaborate cross-functionally and provide guidance to junior team members as needed.About the CompanyJ&T Express Philippines is a technology-driven logistics and express delivery company that officially launched its Philippine operations in March 2019. It is part of J&T Express, a global logistics provider established in Indonesia in 2015.The company specializes in nationwide parcel delivery, e-commerce logistics, and international shipping, providing reliable and efficient logistics solutions to individuals, online sellers, and businesses.Vision, Mission, and Core ValuesVision: To become a Healthy and Sustainable Corporation.Mission: Customer-Oriented & Efficiency-Based.Core Values: Benfen, Sharing, and Responsibility.Key ServicesJ&T Express Philippines offers domestic express delivery, international shipping, parcel tracking, door-to-door pickup, and logistics solutions supporting the growing e-commerce industry.Headquarters: Ecoprime Building, Bonifacio Global City, Taguig City, Philippines.