{"id":1642400,"url":"https://alion.io/job/sj-group-accountant-2","title":"Accountant","company":{"id":2045194,"name":"SJ Group","domain":"sjgroup.com","url":"https://alion.io/company/sjgroup","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":78,"open_postings":54,"ghost_share":0,"stale_share":0.87,"repost_share":0,"time_to_fill_p50_days":34,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mandaluyong, Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":8500,"max_usd":19000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":8},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-04-16T00:00:00Z","employer_posted_date":"2026-04-16","last_verified_at":"2026-10-14T17:50:52Z","board_verified":true,"closed_at":null,"days_open":182,"trust":{"level":"stale","repost_count":0,"flags":["stale"],"days_open":182},"description":"Key Responsibilities\nProcess, review and validate various transactions entered in our system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.\nIn coordination with supervisors and colleagues, investigate and resolve transactional issues as necessary.\nPrepare journal entries for adjustments or corrections.\nPrepare and analyse reconciliations of selected complex accounts and advise the Sr Accountant/Team Lead of issues on the reconciliation\nReview basic reconciliations performed by junior staff.\nCreate and amend vendor accounts.\nAssist with audits by providing supporting records and documentation\nPerforms preliminary checks and enters data for payment runs\nReviews data entered by junior staffs in Payment Runs.\nCommunicate with the stakeholders on matters concerning invoices, and/or expense claims in a timely manner.\nCheck validity and completeness of supporting documents presented by the stakeholders.\nSuggest and drive process improvement initiatives and best practices.\nKey Qualifications, Knowledge, Skills and Experience\nA Bachelor’s degree in Finance, Accounting or related field.\nRelevant professional certifications is an advantage (e.g. CPA, MBA …etc.)\nRelevant experience in a Finance Shared Services or BPO is preferred.\nExperience in any of the following Enterprise Resource Planning (ERP) is an advantage:SAP MM/FI Module (2 to 4 years if assigned to SJ)\n\n3 to 5 years of relevant work experience in any of the following areas:Vendor Invoice Processing\nIntercompany Invoice Processing\nVendor Maintenance\nAccount Reconciliations\nPayment Processing\n\nIntermediate knowledge in MS Office applications is an advantage.\nAble to collaborate with team members, internal clients and management.\nExcellent interpersonal and relationship management skills within a multi-cultural business environment.\nGood communication skills. Able to engage stakeholders in a conversation. Able to express ideas or point of views both in oral and written communication.\nAdvance understanding of accounting principles. Able to explain and recommend journal entries and troubleshoot accounting errors.\nAbility to cope with ambiguity and change and maintain high level of professionalism when working under pressure;\nAt Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. 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