Senior Accounting Analyst

2 weeks ago

Taguig, National Capital Region, Philippines Focus Global Inc. Full time

Full time

Add expected salary to your profile for insights

Under the direction of the General Accounting Manager, the Senior Accounting Analyst shall manage the day-to-day accounting for a real estate/leasing business. He/She will be responsible for coordinating the oversight of affiliates accounting team, perform projections and budget analysis, reconciliations, and postings. Furthermore, the Senior Accounting Analyst shall assist in the development of financial statements, reports and any project proposals, work with company executives to develop or improve communications for reporting of projections, cash flow and financial analysis of operating results. He/She will perform audits of records and adherence to company policies and procedures. He/She also has the responsibility to ensure compliance to government reporting and statutory obligations.

Job Description:

  • Review and posting of monthly general journal entries.
  • Prepare monthly trial balance, to summarize in balance sheet, income statement, statement of changes in equity and statement of cash flows.
  • Review of balance sheet and income statement schedules.
  • Project or update annual projected balance sheet, income statement, statement of changes in equity and statement of cash flows.
  • Prepare and update analysis of statement of changes in equity to prevent the improperly accumulated earnings tax imposed by BIR and SEC (retained earnings should not exceed capital).
  • Prepare and update analysis of cash flows to recommend decision to management on how to manage the available cash.
  • Prepare analysis of electricity and water consumption of the whole building, with comparison to the amounts billed/charged to tenants.

Government Reporting and Statutory Obligations

  • Review and consolidation of monthly and quarterly VAT returns.
  • Prepare computation of quarterly and annual Income Tax returns.
  • Prepare and review reportorial requirements for BIR, SEC and PEZA.
  • Monitor and prepare requirements for renewal of permits and insurance.
  • Monitor timely filing of BIR returns and statutory contributions
  • Prepare or review requirements to be submitted to external auditors and BIR auditors.

Purchase and Payables

  • Perform document audit prior to Accounts Payable processing e.g. check invoices and/or billings are in accordance with BIR requirements.
  • Review and posting of check voucher entries and monitor completeness of documents attached;
    Review and monitor progress billings and retention billings related to the construction of the building, if any.
  • Review and monitor monthly billings and timekeeping of service contractors, i.e. security services, housekeeping personnel, technicians, regular preventive maintenance, etc.

Lease and Receivables

  • Report weekly and monthly of outstanding lease receivables to top management.
  • Report and monitor lease contract to notify top management a few months before the expiration of these contracts.
  • Monitoring of initial and annual requirements needed by the lessor from the lessee, i.e. permits, SEC and BIR registration certificates, PEZA registration and annual certificate of VAT zero-rating, if applicable.

Leadership

  • Oversee accounting team members to ensure proper adherence to policies and procedures.
  • Research financial, accounting problems and recommend actions to assure resolution of such problems.
  • Review and prepare analysis on statements and reports for accuracy, completeness and compliance with policy and procedures.
  • Maintains accounting controls by preparing and recommending policies and procedures.

Experience and Skills:

  • Candidate must possess at least Bachelor's/College Degree in Accountancy and preferably with a Professional License as a Certified Public Accountant.
  • At least 6 year(s) of working experience in the related field is required for this position.
  • With a strong understanding of Philippine Financial Reporting Standards (PFRS), National Internal Revenue Code of the Philippines (NIRC), BIR Revenue Regulations and Memorandum Circulars, SEC Memorandum Circulars, PEZA Regulations and other standards applicable.
  • Develops/maintains system or process improvements for collecting, analyzing and reporting information.
  • Proficient in Microsoft Office and GSuite applications, familiar with Excel Macro and Google Apps Script.
  • Proficient in communication skills (verbal & written) and interpersonal skills
  • Technically proficient i.e. tech savvy.

Description of Ideal Candidate:

  • Excellent coordination and interface management skills
  • Team player with ability to work under pressure to meet tight deadlines
  • With good working attitude, a team player and quick learner
  • Proactive and results-driven
  • Has self-awareness of strengths and areas for improvement

Work Location and Schedule:

Focus Global Inc. is a lifestyle & retail company operating in the Philippines, Singapore, and Malaysia representing over 30 world-class brands such as KitchenAid, Coleman, Instant Pot, Tempur, B&B Italia, Ethan Allen and more. From home furnishings, kitchen systems, bathrooms to home appliances — we guarantee quality, innovation, and better home experiences. Our mission is to touch 100 million homes across Southeast Asia.

Explore our openings at or send us your resume at

We look forward to working with you at FGI

Focus Global Inc. is a lifestyle & retail company operating in the Philippines, Singapore, and Malaysia representing over 30 world-class brands such as KitchenAid, Coleman, Instant Pot, Tempur, B&B Italia, Ethan Allen and more. From home furnishings, kitchen systems, bathrooms to home appliances — we guarantee quality, innovation, and better home experiences. Our mission is to touch 100 million homes across Southeast Asia.

Explore our openings at or send us your resume at

We look forward to working with you at FGI

Show more

Perks and benefits

Medical

Loans

Sports (e.g. Gym)

Parking

Vision

Training, Possibility for International Travel, Me

Don't provide your bank or credit card details when applying for jobs.

Researching careers? Find all the information and tips you need on career advice.

#J-18808-Ljbffr

  • Senior Credit Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Western Union Full time

    Senior Credit Analyst – Taguig City, PhilippinesWould you like to play a key role in helping a NYSE listed global financial services company navigate business processes in Finance? Are you ready to unleash your potential in a global business that is committed to making financial services accessible to people everywhere? Then it's time to join Western Union...

  • Senior Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Jones Lang LaSalle Incorporated Full time

    Senior Analyst - Fee Management page is loaded Senior Analyst - Fee Management Apply remote type On-site locations Taguig, Philippines time type Full time posted on Posted 30+ Days Ago job requisition id REQ355082 Key DimensionsFinancial DelegationThe position has no set financial delegation. The CMG JBS Director of Operations and/or Manager of Operations...

  • Senior Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Jones Lang LaSalle Incorporated Full time

    Senior Analyst - Fee Management page is loaded Senior Analyst - Fee Management Apply remote type On-site locations Taguig, Philippines time type Full time posted on Posted 30+ Days Ago job requisition id REQ355542 Meeting the needs of customers & clients.At JLL, we put customer and client satisfaction at the front and center of everything we do. In this...

  • Senior Investment Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Willis Towers Watson Full time

    Senior Investment Analyst Willis Towers Watson Taguig, Philippines Senior Investment Analyst Willis Towers Watson Taguig, Philippines Posted 2 days ago Permanent Competitive Senior Investment Analyst Job DescriptionThe RoleAs a Senior Investment Analyst, you will be responsible for people management, project management and excellence and continuous...

  • Social Media Senior Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Neksjob Philippines Full time

    Social Media Senior Analyst – APAC (Advertising Senior Analyst)Focus on maintaining Company social presence in APAC, creating engaging content for clients, recruits, and employees. Collaborate with global teams and act as the social media expert in local marketing efforts.Must Have:Bachelor's degree, university degree or equivalent. Master's degree a...

  • Social Media Senior Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Neksjob Philippines Full time

    Social Media Senior Analyst – APAC (Advertising Senior Analyst) Focus on maintaining Company social presence in APAC, creating engaging content for clients, recruits, and employees. Collaborate with global teams and act as the social media expert in local marketing efforts.Must Have:Bachelor's degree, university degree or equivalent. Master's degree a...

  • FINRA Licensed Senior Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Nezda Technologies Full time

    FINRA Licensed Senior Analyst - QA/Trainer - Supervisor - Manager Full time Add expected salary to your profile for insights Position: Senior Analyst (FINRA Senior Agent) – US Life InsuranceShift: NightSalary: To be further discussedBasic payHMOMaternity benefits (up to 4th pregnancy)More to be sharedQualifications:Must have FINRA SIE (Sec. Ind. Esst.) or...

  • Business Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines WeSupport Incorporated Full time

    Recruitment/Deployment Officer/Account ManagementQualifications•Bachelor's degree in information technology, Computer Science or other related courses.•At least 3 years of business analysis and software Testing/Quality Assurance experience.•Knowledge on the following:1)Business / Financial Services2)Software Development3)Application...

  • Senior Financial Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Philtech Full time

    Assist in preparing the tasks and calendar of activities for the annual budget activities.Assist in preparing periodic financial forecasts, projections, and related reports.Prepare periodic variance analysis of key operating expenses, fixed assets, and capital expenditures. Prepare periodic management reports concerning budget and forecast. Help various cost...

  • Senior Analyst, Regulatory Report

    2 weeks ago

    Taguig, National Capital Region, Philippines Northern Trust Corp Full time

    Senior Analyst, Regulatory Report page is loaded Senior Analyst, Regulatory Report Apply locations Manila, Philippines time type Full time posted on Posted 2 Days Ago job requisition id R120120 About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since...

  • Corporate Finance Senior Specialist

    2 weeks ago

    Taguig, National Capital Region, Philippines AboitizPower Full time

    Email In search of A-People | Check my profile in the experience portion under AboitizPower for opportunities #POWERyourFuture with us :)Position Summary:Serves as a key contributor to the growth strategy of the business group by providing sound financial studies and optimizing capital allocation.The role involves conducting financial analysis, scenario...

  • Senior Renewals Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Nasdaq Full time

    Why NasdaqWhen you work at Nasdaq, you're working for more open and transparent markets so that more people can access opportunities. Connections can be made, jobs can be created, and communities can thrive. We want all our employees to have access to opportunity, too. That means planning for career growth, ensuring you have the tools you need, and...

  • Digital Strategist Senior Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Neksjob Philippines Full time

    Digital Strategist Senior Analyst Taguig / Mandaluyong City Key Responsibilities Collaborate closely with the aligned Campaign Manager, M+C stakeholders and other channel teams (social media, events, mobile app, media relations, etc) to develop impactful digital marketing programs that support campaign and business objectives. Basic Qualifications ...

  • Senior Functional Analyst in Trade Surveillance Operations

    2 weeks ago

    Taguig, National Capital Region, Philippines Nasdaq Full time

    Senior Functional Analyst in Trade Surveillance Operations Senior Functional Analyst in Trade Surveillance Operations Nasdaq Taguig, Philippines Posted 2 days ago Permanent Competitive Senior Functional Analyst in Trade Surveillance Operations Why NasdaqWhen you work at Nasdaq, you're working for more open and transparent markets so that more people can...

  • senior it analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Tata Consultancy Services Full time

    SENIOR IT ANALYST (IT RISK AND CONTROLS) Business/Systems Analysts (Information & Communication Technology) Full time Add expected salary to your profile for insights In close coordination with IT Assurance Team, the Sr. IT Controls Analyst will perform the following: Perform IT audit coordination activities:Assist in gathering and providing required...

  • Senior Financial Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Field Innovators Inc. Full time

    Qualifications: Bachelor's degree in Finance, Accounting, Investment Analyst or related field CPA is preferred. With background in Financial Banking Analysis of Financial Statements. 3 to 5 years experience. Multinational company environment Proficiency utilizing accounting software Proficiency utilizing Microsoft Office products, including advanced...

  • Data Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines JLL Business Services Full time

    Your responsibility as a Senior Analyst will be the performance, integrity and security of a database/platform tool. You'll be involved in the planning and development of the database, as well as in troubleshooting any issues on behalf of the users. Ensure that data remains consistent across the database and data is clearly defined.What this job...

  • Senior Business Analyst for IT Service Management

    2 weeks ago

    Taguig, National Capital Region, Philippines Tata Consultancy Services Full time

    Senior Business Analyst for IT Service Management Business/Systems Analysts (Information & Communication Technology) Full time Add expected salary to your profile for insights The Senior BA will collaborate with ITFS Client Services and Project teams, including Vendors, to ensure the timely delivery of the project output. Specifically, the Senior Business...

  • Senior Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines JLL Full time

    Business/Systems Analysts (Information & Communication Technology) Collect and consolidate data related to vendor performance from various sources, such as service level agreements (SLAs), performance reports, and customer feedback.Support development and implementation standardized performance metrics and key performance indicators (KPIs), across all JLL...

  • Application Development Senior Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Goodyear Dunlop Tires Germany GmbH Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Application Development Senior Analyst Location: Taguig, 00, PH Company: Goodyear Location: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Dan Dave Alberto Sponsorship Available: No Relocation Assistance Available: No Job Description: ...