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Senior Accountant

Location: 

Manila, PH

Qualifications

  • Applicant must have at least 8 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

#LI-KK

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