Sr Accountant AP, Treasury, Tax (Onsite, Makati)
Makati City - Philippines
Job Summary
Overview
We are expanding our Finance Team and we are hiring a Senior Accountant AP Treasury Tax!
The Senior Accountant will ensure the accuracy of financial records prepares and analyzes financial reports and support month-end and year-end close processes. This role also assists with audits reconciliations and special projects to ensure compliance with accounting standards and organizational goals
Work Schedule: 9:00 PM-6:00 AM (PH Time)
Work Set up: Hybrid (90 % remote)
Eligibility: Filipino Citizen
Why Carenet
At Carenet Health we dont just deliver healthcare support; we create powerful patient experiences. Here youll be part of a mission-driven organization that thrives on innovation and teamwork. With opportunities for professional growth and a focus on work-life balance this is more than a job - its a career where you can make a lasting difference.
Were searching for the markets strongest candidate to join our group of innovators collaborators and builders in pioneering the next phase of Carenets place in healthcare history. If this sounds like you we need to connect!
Responsibilities
- Review and validate vendor invoices reimbursements and payment requests to ensure accuracy completeness and proper approvals.
- Maintain and monitor accounts payable aging and payment schedules to ensure timely disbursements.
- Coordinate with vendors and internal stakeholders to resolve billing discrepancies and inquiries.
- Prepare and execute payments through online banking platforms ensuring accuracy and proper authorization.
- Monitor daily cash balances and funding requirements coordinating with internal teams and banking partners as needed.
- Maintain accurate and complete records of all payment and treasury transactions.
- Perform account reconciliations and support general ledger activities during month-end and year-end close.
- Prepare financial schedules reports and supporting documentation for internal reporting and analysis.
- Prepare and assist in filing Philippine tax returns (VAT withholding taxes corporate income tax) using eFPS or eBIRForms.
- Maintain tax schedules and reconciliations including VAT withholding taxes and tax payable accounts.
- Ensure timely issuance tracking and reconciliation of BIR Form 2307.
- Support preparation and submission of regulatory requirements (BIR filings SEC reports LGU compliance BOI reports if applicable).
- Prepare audit schedules and coordinate with internal and external auditors to support audit requirements.
- Ensure adherence to internal controls approval workflows and segregation of duties across all financial processes.
- Maintain organized and audit-ready documentation for all financial and compliance activities.
- Identify investigate and escalate discrepancies risks or control gaps and support resolution efforts.
- Contribute to process improvements that enhance financial accuracy compliance and operational efficiency.
Qualifications
- Bachelors degree in Accountancy Finance or a related field required.
- Minimum of five years of relevant accounting experience including exposure to accounts payable treasury and Philippine tax compliance.
- Hands-on experience with Philippine tax filings including VAT withholding taxes and corporate income tax.
- Familiarity with BIR systems such as eFPS or eBIRForms.
- Strong understanding of Philippine tax regulations and regulatory requirements (BIR SEC LGU).
- Proficiency in Microsoft Excel and accounting systems; experience with Microsoft Dynamics 365 (D365) is an advantage.
- Strong attention to detail accuracy and organizational skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong communication and interpersonal skills with the ability to work effectively across teams.
- High level of integrity accountability and professionalism when handling sensitive financial information.
- Certified Public Accountant (CPA) designation is an advantage preferred but not required.
- Experience in shared services or outsourced accounting environments preferred.
- Experience supporting audits and regulatory compliance reporting preferred.
Note:
Completion of assessments may be required before an applicant can move assessments must be done independently. Any discovery of unauthorized completion whether during or after the hiring process will result in disqualification or termination.
Carenet Health is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability veteran status or any other characteristic protected by law.
Please note that we are not accepting resumes for this position from external staffing agencies or recruiters. To be considered for this role please submit your application directly through our official career portal.
Required Experience:
Senior IC
About Company
Carenet Health delivers AI-powered, data-driven healthcare engagement solutions that reduce costs, improve satisfaction, and optimize operations for payers, providers, and health services.