The Senior Accountant is responsible for overseeing key accounting functions ensuring accurate financial reporting maintaining internal controls and supporting strategic decision-making through financial analysis. This role involves supporting other team members managing month-end and year-end closing and working closely with auditors tax consultants and internal stakeholders.
Key Responsibilities:
General Accounting
Prepare and review journal entries account reconciliations and financial statements.
Maintain the general ledger and ensure proper documentation and classification of transactions.
Lead the month-end quarter-end and year-end closing processes escalating findings to the Finance Manager.
Financial Reporting
Ensure timely and accurate preparation of financial reports in compliance with local accounting standards and company policies.
Analyze variances and trends providing insights into business performance.
Prepare audit schedules and coordinate with external auditors during financial audits as necessary.
Tax and Compliance
Internal Controls
Collaboration
Qualifications:
Bachelors degree in Accounting Finance or a related field
CPA (Certified Public Accountant) preferred
At least 3yearsof experience in accounting in an international company
Understanding of Philippine payroll practices and income tax regulations
Proficient in accounting software (e.g. SAP Oracle QuickBooks Xero or NetSuite)
Strong Excel skills; familiarity with financial reporting tools a plus
Excellent analytical and problem-solving skills
High attention to detail and integrity
Strong communication and organizational skills
Demonstrates strong adaptability in dynamic environments takes initiative in problem-solving and project ownership and collaborates effectively within cross-functional teams.
Required Experience:
Senior IC