Senior Accountant
- Location
- Pasig, Philippines
- Work model
- On-Site
- Level
- Senior
- Posted
About this role
Purpose
• The Senior Accountant overseas and coordinates all aspects of financial operations within the company, including financial reporting, regulatory compliance, and guiding his/her subordinates to achieve Finance goals.
Responsibilities
• Preparation of Financial Reports
• FS Sched
• Variance Analysis
• Check/Review task/reports of subordinates
• Check of Vouchers and corresponding attachments
• Reports & FS Schedules
• Filing to Government agencies
• New Joiner
• Finance Orientation
• Opening of BDO payroll account
• AR
• IC Recon
• AR schedule
• Fixed Assets
• Monthly Depreciation
• FA schedule
• FA for disposal - monitoring
• General Accounting
• Liquidation of CA
• Filing of quarterly Income Tax Return
• Bank Recon
Skills and Qualifications
• Graduate of Bachelor's Degree in Accountancy
• With at least three (3) years of experience in a leadership role
• With five (5) or more years of experience in General Accounting
• With hands-on experience in Accounts Receivable (AR) and Accounts Payable (AP) processes
• Knowledgeable in Taxation, including tax compliance, filing, and reporting requirements
• Experienced in preparing Financial Reports and Financial Statements in accordance with accounting standards
• CPA License is an advantage
• Good Communication Skills
• Proficiency in Microsoft Office (e.g. Word, Excel, Outlook)