Senior Accountant

Qualifications

• Applicant must have at least 10 years of work experience in Finance and Accounting, preferably in the shared service or BPO industry.
• Has excellent and strong communication skills both in speaking and writing. Exposure with multi-cultural working environment is a plus.
• Has basic-to-intermediate knowledge in MS Excel.
• Has relevant experience in Philippine taxation compliance.
• SAP experience is an advantage.
• Must be willing to work during morning shift (regular) and mid-shift during month end closing.
• Must be CPA.
• Must be willing to travel abroad as needed.

Job Description

• The successful applicant will work as the accountant for PH subsidiary and +1 ASEAN company. He/She will directly report to the regional accounting manager.
• Prepares financial statements for the companies and ensures adherence to the Group accounting deadlines and minimum requirements for period close.
• Handles the end-to-end accounting and reporting, banking/treasury, audit and taxation responsibilities for the companies.
• Prepares project accounting analysis (revenue-cost-WIP items).
• Prepares a weekly cash flow report.
• Reconciles Intercompany reports and resolves outages, if any.
• Performs routine Balance Sheet reconciliations.
• Regularly coordinates invoicing and collection activities with sales team and admin.
• Manages timely and accurate vendor payments.
• Supports the local company during bid preparations, specifically for accounting-related documents.
• Participates in global accounting projects and initiatives from time-to-time.

Work Location: Makati, Philippines

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