Senior Accountant

3 weeks ago

San Fernando, Central Luzon, Philippines TRT Shared Services, OPC Full time

Position: Senior Accountant

Department: Finance Department

Location: CGC, PH

Reporting To: Finance Manager

Job Requirements:

  • Must be a CPA
  • 5 years local accounting experience
  • 5 years GAAP/PFRS/IFRS experience
  • 3 years of Audit Experience in Shared Service Company
  • Knowledgeable in Legal Compliance Globally
  • Knowledgeable of Audit Standard, Policies and Procedures.
  • Documentation Skills
  • Attention to Details
  • Thoroughness

Overview:

Reporting directly to the Finance Manager, this position has responsibility for managing strategic markets within the company. This position leads a team of associates (all direct reports) including General and Reporting Accountants, Fixed Asset Accountants, and Factory Accountants. The incumbent is involved with continuous improvement activities which further enhance financial processes and controls, and is responsible for the ongoing management and development of subordinates reporting to this role.

  • Lead R2R team and handle month-end, quarter-end, and year-end preparation, ensuring smooth execution and timely closure of books.
  • Review the work performed by other team members for first pass yield.
  • Detail processes in the form of narratives and flowcharts.
  • Prepare financial reports, regulatory reports, portfolio management & reporting, and maintain the financial system.
  • Ensure all month-end activities are completed on time and meet quality standards and metrics.
  • Handle aligned processes including General Accounting, Fixed Assets, Intercompany, Reporting, and Balance Account Reconciliations.
  • Possess working knowledge of Excel spreadsheets and sophisticated data.
  • Manage reporting submissions, leasing submissions, open item follow-up, RCAs, business follow-ups, and accounting.
  • Have a good understanding of financial products and reporting requirements.
  • Demonstrate hands-on experience in multitasking and prioritizing efforts to deliver results.
  • Build key relationships and collaborate with partners.
  1. Key Accountabilities:
  • Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verify assets and liabilities by comparing items to documentation.
  • Complete audit workpapers by documenting audit tests and findings.
  • Communicate audit findings by preparing a final report and discussing findings with stakeholders and executive directors.
  • Contribute to team effort by accomplishing related results as needed.
  1. Reporting Tasks:
  • Annual Audited Financial Statement
  • Monthly Balance Sheet Workbook
  • Profit and Loss Analysis
  • Ad hoc Reports assigned by Corporate Accounting Team Leader, Finance Manager, and Financial Controller
  1. General Duties:
  • Monitor and oversee the auditing process from start to finish, collaborating with external auditors.
  • Ensure there are no discrepancies in the data or figures.
  • Assess the audit for accuracy and compliance.
  • Ensure all audits are conducted in a timely manner.
  • Conduct audits periodically.
  • Utilize best practices to conduct high-quality audits.
  • Use collected data to propose strategies to improve efficiency and compliance.
  • Adhere to company policies and rules.
  • Automate R2R tasks in NS.

**THIS ROLE IS A WORK FROM OFFICE SET UP OUT OF CLARK GLOBAL CITY PAMPANGA PHILIPPINES**

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