Senior Accountant

3 weeks ago

Manila, National Capital Region, Philippines Nais Corp Full time

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will be responsible for overseeing general accounting functions, preparing accurate and timely financial statements, ensuring compliance with regulatory requirements, and contributing to the overall financial health of the organization. The Senior Accountant will play a key role in driving financial reporting processes, maintaining internal controls, and supporting strategic financial planning.

Job Title: Senior Accountant

Job Type: Full Time

Supervisor/Manager: General Manager

Main Duties and Responsibilities:
  1. Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards (GAAP, IFRS).
  2. Account Reconciliation: Lead the preparation and reconciliation of balance sheet accounts, including bank and intercompany accounts, ensuring accuracy and timeliness.
  3. General Ledger Management: Maintain and oversee the general ledger, including reviewing journal entries and supporting documentation for accuracy and completeness.
  4. Financial Analysis: Provide detailed analysis of financial data, identifying trends, discrepancies, and areas of opportunity for cost reduction or efficiency improvements.
  5. Audit Support: Assist with internal and external audits, preparing audit schedules, and supporting auditors in obtaining necessary documentation.
  6. Tax Compliance: Assist in the preparation and filing of tax returns, ensuring compliance with federal, state, and local tax regulations.
  7. Process Improvement: Continuously evaluate and improve accounting processes, recommending and implementing best practices to enhance efficiency and accuracy.
  8. Team Collaboration: Mentor and train junior accountants, providing guidance and support for professional growth.
  9. Month-End and Year-End Close: Lead the month-end and year-end closing processes, ensuring all financial activities are recorded accurately and timely.
  10. Compliance & Controls: Ensure adherence to company policies, accounting standards, and legal regulations, and recommend internal controls to mitigate financial risk.
Skills & Qualifications:
  1. Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent certification preferred.
  2. 5+ years of professional accounting experience, with a focus on financial reporting, general ledger, and accounting processes.
  3. Strong understanding of GAAP and financial regulations.
  4. Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and advanced Excel skills.
  5. Excellent analytical and problem-solving abilities.
  6. High attention to detail and ability to work under pressure and meet deadlines.
  7. Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.
  8. Experience with tax compliance, auditing, and financial forecasting is a plus.

We look forward to reviewing your application and potentially welcoming you to our team Don't miss this opportunity to grow your career with us.

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