General Accountant | Up to ₱55,000 | Onsite Eastwood

At Acquire Intelligence, our mission is to help business work smarter. We bring together the best people, efficient processes, and automation to help companies grow faster and operate with confidence. Our purpose is to simplify how businesses work, improve performance, and lead meaningful change across the globe. If you’re passionate about making a real impact through innovation and collaboration, Acquire Intelligence is the place to grow your career. Advance Your Career - Join us today and be part of a team where your work makes an impact! WHY JOIN THE A-TEAM? Come for a career, stay for the fun! Here’s what’s waiting for you: HMO coverage for you and your family Epic Yearly Kick-Off Parties with major giveaways (including a car in 2023!) Recognition through our Value Awards — we celebrate your wins Real career growth with internal promotions Meaningful work with talented and supportive teams Your future matters: 900 internal promotions every year 2,700+ leadership training courses Extra rewards along the way: 14th Month Pay for employees who complete 5 years with us Generous referral incentives of up to ₱42,000 depending on the role Enjoy work-life balance: 12 Vacation Leaves 12 Sick Leaves 1 Birthday Leave A SNAPSHOT OF

YOUR ROLE

The General Accountant will be responsible for maintaining accurate financial records and preparing timely, reliable financial reports to support business decision-making. The role has a strong focus on financial statement preparation, balance sheet management, Profit & Loss reporting, income statement analysis, reconciliations, and month-end reporting. The successful candidate will have strong technical accounting knowledge and the ability to understand the relationship between the Balance Sheet, P&L, and Income Statement, identify variances, investigate discrepancies, and provide meaningful financial insights to management.

Key Responsibilities

Financial Statement Preparation & Reporting

Prepare accurate and timely monthly, quarterly, and annual financial statements. Prepare and maintain Balance Sheet, Profit & Loss, and Income Statement reports. Review financial statements to ensure completeness, accuracy, and consistency. Perform detailed analysis of financial statement accounts and investigate unusual movements or discrepancies. Prepare supporting

schedule

s and working papers for financial reporting. Ensure financial reports are prepared in accordance with applicable accounting standards and company policies. Balance Sheet Management

Maintain and reconcile Balance Sheet accounts, including:o Accounts receivable and payableo Cash and bank accountso Prepayments and accrualso Fixed assets and depreciationo Loans and other liabilitieso Intercompany balanceso Equity and retained earnings

Perform monthly Balance Sheet reconciliations and ensure reconciling items are investigated and resolved promptly. Monitor account movements and identify potential errors, omissions, or unusual transactions. Maintain accurate supporting documentation for all Balance Sheet accounts. Profit & Loss / Income Statement

Prepare and review monthly Profit & Loss and Income Statement reports. Analyse revenue, cost of sales, operating expenses, gross profit, EBITDA/operating profit, and other key financial metrics. Conduct month-on-month and budget-versus-actual variance analysis. Investigate significant variances and provide explanations to management. Identify trends and financial movements that may impact business performance. Ensure revenue and expenses are accurately recognised in the appropriate accounting period. Month-End & Year-End Close

Manage accounting activities during the month-end and year-end closing process. Prepare journals, accruals, prepayments, depreciation, provisions, and other month-end adjustments. Complete balance sheet reconciliations and ensure all accounts are properly supported. Review the trial balance before financial statements are finalised. Work closely with internal stakeholders to resolve outstanding accounting issues and meet reporting deadlines. Financial Analysis & Business Support

Provide financial analysis and insights to support management decision-making. Explain key movements in the financial statements in a clear and commercially relevant manner. Assist with budgeting, forecasting, and financial planning activities. Identify opportunities to improve financial controls, reporting accuracy, and accounting processes. Support management with ad hoc financial reporting and analysis as required. Key Deliverables

• Accurate and timely monthly financial statements
• Complete and reconciled Balance Sheet
• Accurate Profit & Loss / Income Statement
• Clear variance and financial performance analysis
• Timely month-end and year-end close
• Accurate account reconciliations and supporting

schedule

• sAudit-ready financial records
• Meaningful financial insights for management
• Key Skills & Experience
• Bachelor’s degree in Accounting, Finance, or a related field. Minimum 2 years of relevant accounting experience

Strong hands-on experience preparing Balance Sheet, P&L, and Income Statement reports. Experience with month-end and year-end financial close. Strong account reconciliation and variance analysis skills. Good understanding of accruals, prepayments, depreciation, provisions, and journal entries. Strong attention to detail and ability to identify financial discrepancies. Proficiency in accounting systems and Microsoft Excel. Ability to analyse financial information and clearly explain financial movements to non-finance stakeholders.WHAT WE VALUE We’re proud of our diverse global team, all working in a collaborative environment and happy to share these common values: Curious and Clever: Smart questions spark smart solutions. Entrepreneurial Energy: Think like an owner. Solve like a founder. Fast with Intent: We move fast and deliver real results. Laugh and Learn: We don’t take ourselves too seriously, just our results. What are you waiting for? Come for a career, stay for the fun!