Senior Accountant

2 weeks ago


Cebu City, Central Visayas, Philippines TOA Global Full time

Senior Accountant
Location: IT Park Cebu
Shift: 7AM-4P
Arrangement: Hybrid, Full Time

Unlock your potential At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, Philippines, South Africa, and South America, supporting our global clients in the accounting industry.

About this role…

We are on the lookout for a Senior Accountant with solid communication, organizational and analytical skills, as well as experience in accounting, compliance and regulation. You must also have in-depth knowledge of the latest accounting technology and cloud-based programs, like Xero.

Key Responsibilities:

  • Bank Reconciliations, General Ledger Maintenance and Bookkeeping.
  • Accounts Payable/Receivable management.
  • Balance sheet reconciliations of all balance sheet accounts including but not limited to prepayments, accruals and loans and resolving discrepancies if they arise.
  • Revenue reconciliations including AEMO and contracted revenues.
  • Preparation and posting of asset, liability, revenue and expense general ledger following analysis of account information.
  • Reconciling GST obligations and preparation of Business Activity Statements for submission to Australian Taxation Office.
  • Preparation of monthly/quarterly management accounts and reports including variance analysis on P&L and cashflow variances to budget.
  • Assistance with preparation of budgets.
  • Assistance with annual audits.
  • Completion and posting of daily timesheets.
  • Calculating AEMO revenues and ensuring revenues reconcile with AEMO statements. Calculating contracted revenues and ensuring revenues are in accordance with revenue contracts.
  • Protects organization's value by keeping information confidential.
  • Reconciliation of asset holdings and processing of corporate actions.
  • Other key tasks:
  • Accounts Payable processing.
  • Full cycle accounting.
  • Balance Sheet reconciliation and Financial Reporting.

Qualifications / Skills:

  • Minimum of 5 years significant experience.
  • Accountancy Degree (CPA Qualified).
  • Focus on AP, AR, Financial Reporting and revenue calculations.
  • Data processing and analysis.
  • Intermediate to Advanced level in Excel (Pivot, Vlook Up).
  • AU experience is a PLUS.

Software:

  • SAGE.
  • XERO.
  • Oracle.
  • IFS.
  • SAP.

What's in it for you?

  • A competitive salary.
  • Health Insurance, and Life Insurance coverage.
  • 21 annual paid leaves.
  • Annual increase (Annual Performance Review).
  • Tenure Recognition Program.
  • Access to certifications and courses from Ab2 Institute of Accounting.
  • 20+ options of free coffee and chocolate drinks.
  • Billiards, table tennis, or foosball in our breakout room.
  • Work-life balance and logging off on time for you to enjoy more personal time.
  • A genuinely diverse, caring, supportive and high achieving team environment.
  • Ongoing training, development and career progression opportunities.
  • Free & conveniently located onsite parking.

We live by our VALUES to cultivate and foster growth and innovation.
BE AWESOME: Exceptional individuals create collective genius. We celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring environment.
KEEP IT REAL: We value honesty, accountability, and open communication. We own our actions, prioritize compassion, empathy, and understanding, and foster meaningful conversations.
BRING THE WOW: We strive for excellence in everything we do. Going the extra mile is our standard, as we are committed to delivering outstanding results.
DREAM BIG: We embrace a culture of continuous learning, exploration, and improvement. With ambitious goals, we constantly seek knowledge and self-improvement.

Join TOA Global and experience the difference

We passionately embrace diversity and inclusion in all aspects of our organization. We believe by fostering an environment that values and celebrates individuals from diverse backgrounds, we unlock innovation, drive creativity, and amplify our ability to serve our customers and communities with excellence.

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