Senior Accountant

2 days ago Be among the first 25 applicants Jardine Service Centre Philippines is an organization fully owned by Jardine Matheson Group which is a diversified Asian-based group with unsurpassed experience in the region, having been founded in 1832. JSC is responsible for providing back-office support to the business units of Jardine Group by administrating transactional and rule-based activities. We aim to deliver world-class services to our internal customers in a cost-efficient manner via process harmonization, application of state-of-the-art technologies, automation and process simplification. We are seeking a highly experienced and detail-oriented Senior Accountant to join our Record-to-Report (RTR) team. This role is critical in ensuring the accuracy and integrity of our financial records. The ideal candidate will be responsible for a wide range of general accounting activities, including journal entries, account reconciliations, statutory reporting, and supporting the month-end close process. This position requires a strong command of SAP FICO, a solid understanding of accounting principles, and the ability to thrive in a dynamic environment. Key Responsibilities: Prepare and post journal entries in SAP FICO for daily and month-end transactions, including but not limited to disbursements, billings, accruals, depreciation, and purchases. Perform month-end and year-end closing activities, ensuring all deadlines are met. Assist in the preparation of accurate and timely monthly, quarterly, and annual financial statements in accordance with accounting standards. Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions. Investigate and resolve accounting discrepancies and irregularities promptly. Prepare detailed account reconciliations and schedules on a monthly basis. Analyze financial data and provide clear explanations for fluctuations. Maintain organized and auditable supporting documentation for all financial transactions. Statutory Compliance & Reporting: Prepare and file mandatory government reports accurately and on time (e.g., BIR VAT returns, Income Tax Returns, Withholding Tax remittances). Ensure strict adherence to local taxation rules and regulations. Provide support during internal and external financial audits. Process Support & Documentation: Ensure proper documentation and filing of vouchers and other supporting documents for all FICO transactions. Verify documentation and prepare purchase orders and payment requests as needed. Identify opportunities for process improvement and efficiency within the RTR function. Qualifications and Requirements: Bachelor’s degree in Accounting, Finance, or a related field. With at least 5 years of experience/exposure in General Accounting, AR, and AP 1-3 years' experience as a Senior Accountant or in a Leadership role Has knowledge and experience in account reconciliation and analysis. Basic knowledge in Taxation rules (VAT, withholding tax, etc.) Basic knowledge in Financial Planning and Analysis. Has work knowledge in an ERP, preferably SAP FICO Strong interpersonal, verbal, and written communication skills in English. Proven ability to be a collaborative team player in a fast-paced environment. Self-motivated, proactive, and able to manage multiple priorities effectively. Amenable to render extended work hours during critical periods such as month-end and year-end close. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. At JSC, you can play a role in our business success. We understand that key to our success is our people, which is our foundation and priority. We invest in our people to ensure we have the right talent with the leadership and strategic skills the company needs for the future. We are an equal opportunity employer and do not discriminate on the grounds of sex, race, disability, family status or any other factors. Come and explore with us Accounting/Occupational fields: This role falls under Senior Accountant with responsibilities in RTR and statutory reporting. We’re aligning to a standard recruit profile for transparency and compliance. #J-18808-Ljbffr