Sr. Accountant CPA

4 weeks ago

Taguig, National Capital Region, Philippines Essilor Shared Services Philippines Incorporated Full time

JOB SUMMARY: The Senior Accountant will support the work of the General Ledger team and supervise/review the work of Junior Accountants. The role may be assigned specific finance projects or initiatives and assist in the monthly reporting requirements of the team. To develop a holistic understanding of financial reporting and close process, the role may be assigned to various processes within FSSC. This will involve coordination with local finance on outstanding variances and making the appropriate action to resolve it.

JOB RESPONSIBILITIES:

Line Management:

  1. Primary Liaison with BU Finance team/CFO regarding the General Ledger and issues relating to the accounts.
  2. Preparation of monthly financial statements and supplementary schedules for assigned Business Units.
  3. Coordination of the month-end activities.
  4. Preparation of necessary standard and recurring journal entries.
  5. Leading general accounting preparatory activities for month-end closing.
  6. Reconciliations of balance sheet accounts and preparing supporting analysis and schedules.
  7. Coordination of Intercompany Receivables and Payables.
  8. Initial review of the financial results and initiating necessary corrective actions.
  9. Reconciling inventory records vis-à-vis the general ledger.
  10. Coordinating the monthly results with the assigned Business Unit.
  11. Review accounting transactions and recommend procedural and systems improvements for improved efficiency.
  12. Maintenance of fixed assets books, including tax books.
  13. Attends to regular reports that will support FSSC and BU Finance.
  14. Responsible for the Daily Bank Reconciliation of the assigned BUs accounts.
  15. Ensures that the reconciling items in the bank reconciliation are monitored and followed up.
  16. Reconciles and checks Intercompany Accounts Receivable/Accounts Payable on a monthly basis.
  17. Other related duties which may be assigned by immediate superior.

JOB SPECIFICATIONS:

Must Have:

  1. Candidate must possess at least a Bachelor's/College Degree in Accountancy; advantage is given to CPAs.
  2. At least 5 years audit and/or financial accounting-related work experience.
  3. Has above average computer literacy especially in the use of Excel applications; has experience working on a comprehensive ERP system.
  4. Experience working under a Shared Services company.
  5. Should have excellent analytical, communication, and interpersonal skills.
  6. High degree of initiative and able to work with the least supervision.
  7. A team player, and can motivate other team members.
  8. Proven ability to work under pressure and multitask.
  9. Be able to work in a structured environment.
  10. Proven ability to work under pressure.
  11. Have worked in an international and culturally diverse organization.
  12. Experience in using ERP systems preferably in MS Dynamics D365 or equivalent.
  13. Experience in Shared Services environment or in a multinational organization.
#J-18808-Ljbffr

  • Sr. Accountant

    1 day ago

    Taguig, National Capital Region, Philippines beBee Careers Full time

    Job Title: Senior Accounting ProfessionalSr. AccountantWe are seeking a highly skilled and experienced accountant to join our team. The ideal candidate will have strong analytical skills, excellent communication abilities, and the ability to work independently with minimal supervision.Main Responsibilities:Prepare and review financial statements, including...

  • Collections Sr. Specialist

    2 days ago

    Taguig, National Capital Region, Philippines Zendesk Full time

    Collections Sr. Specialist page is loadedCollections Sr. SpecialistApply locations Remote, Philippines time type Full time posted on Posted 2 Days Ago job requisition id R29524Job DescriptionWho we're looking forAre you a diligent and meticulous accounting professional? Zendesk is seeking an exceptionally skilled Accounts Receivable and Collections Sr....

  • Cost Accounting Manager Sr.

    2 days ago

    Taguig, National Capital Region, Philippines HR TechX Corp. Full time

    Job Title:Cost Accounting Manager Sr. & Jr. (FMCG I Shared Services)Location: Taguig City, PhilippinesWork Schedule: Monday to Friday, Morning Shift (8:00 AM 5:00 PM)Work Setup: OnsiteBudget Range: 80,000 - 120,000Sr. Level Role:180,000 - 220,000Job Summary:The Cost Accounting Manager will oversee the cost accounting function within a shared services...

  • Accounting Associate

    2 days ago

    Taguig, National Capital Region, Philippines Wania and Partners, CPA Full time

    Wania and Partners, CPAs is looking for an eager and detail-oriented Accounting Associate who can do the following roles and responsibilities:- Maintain accurate records and provide timely updates- Data entry and form preparation- Monitoring and tracking payments and deductions- Compliance with BIR regulations- Coordinate with internal teams or clients and...

  • CPA- Certified Public Accountant

    4 weeks ago

    Taguig, National Capital Region, Philippines Geordanson Foods Limited OPC Full time

    Education:Bachelor's degree in Accounting, Finance, or a related field.Master's degree in Accounting or MBA preferred.Certifications:Certified Public Accountant (CPA) license required.Additional certifications (e.g., CMA, CFA) are a plus.Experience:Minimum of 2 years of relevant work experience in accounting or auditing.Experience in [specific industry or...

  • CPA- Certified Public Accountant

    3 weeks ago

    Taguig, National Capital Region, Philippines Geordanson Foods Limited OPC Full time

    Education:Bachelor's degree in Accounting, Finance, or a related field.Master's degree in Accounting or MBA preferred.Certifications:Certified Public Accountant (CPA) license required.Additional certifications (e.g., CMA, CFA) are a plus.Experience:Minimum of 2 years of relevant work experience in accounting or auditing.Experience in (specific industry or...

  • Sr. Associate, Accounting

    4 weeks ago

    Taguig, National Capital Region, Philippines Ingram Micro Inc. Full time

    Sr. Associate, Accounting (Global Intercompany)Apply remote type Hybrid locations Taguig, Philippines time type Full time posted on Posted Yesterday job requisition id R-108777It's fun to work in a company where people truly BELIEVE in what they're doingJob Description:Ingram Micro is a leading technology company for the global information technology...

  • Accountant (CPA) - AU Shift

    2 weeks ago

    Taguig, National Capital Region, Philippines Better Rehab Full time

    Talent Partner @ Better Rehab — we're hiring for an Accountant (CPA), and a Salesforce Developer (Contractual).About UsAt Better Rehab, we began with a simple idea: better quality Allied Health services for people living with a disability. This proved to be exactly what the community needed, as Better Rehab has grown into a leading National Allied Health...

  • Certified Public Accountant

    2 days ago

    Taguig, National Capital Region, Philippines beBee Careers Full time

    Financial Statement Analyst RoleThis position reports to the Senior Financial Analyst.The management level is Professional, with opportunities for career advancement.Job Summary:Assist in the preparation and analysis of financial statements; evaluate accounting standards and regulatory requirements to ensure accuracy and compliance.Key...

  • Accounts Payable Supervisor- CPA

    7 days ago

    Taguig, National Capital Region, Philippines Stotsenberg Leisure Park & Hotel Corporation Full time

    On-site - Taguig 5-10 Yrs Exp Bachelor Full-timeJob DescriptionEmployee Recognition and RewardsPerformance BonusGovernment Mandated Benefits13th Month PayDescriptionPrepare Accounts Payable Report.Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data.Supervise AP process and vendor payments.Review and reconcile AP...