Senior Accountant

3 weeks ago


Philippines D&V Philippines Full time

Why Join D&V Philippines

  • Competitive Market - Rate Salaries
  • Non taxable allowances
  • HMO on Day 1
  • HMO coverage for dependents
  • Tenure Recognition Program
  • Performance Bonus
  • Accumulated Leave Credits
  • Specialized training opportunities
  • CPD training assistance program
  • Overseas Travel opportunities
  • Work Life Balance
  • Year Round People Activities
  • Other Employee Perks

Job Title: Senior Accountant (AU)

Work Schedule: 7AM to 4PM

Work Set-up: Hybrid and/or Onsite arrangement

JOB RESPONSIBILITIES:

  • Preparation of monthly financial reports – including P&L, Balance Sheet in accordance with GAAP and Australian Accounting Standards. Journals in accordance with best practice bookkeeping standards.
  • Preparation of monthly actual Cash Flow.
  • Preparation of monthly Balance Sheet reconciliations for all Balance Sheet accounts – to ensure Balance Sheet balances at month/year end are accurate and correct.
  • Monthly analysis of P&L (current month vs prior month variance) to ensure results are correct and assist CFO in understanding the monthly results and any material or abnormal movements.
  • Prepare monthly payroll (using Xero payroll) for Australian entity - including calculation of PAYG Tax in accordance with Australian Tax Office regulations – including bonus/commissions rules (Schedule 4), termination payments rules (Schedule 7) and retrenchment payments if required.
  • Ensure staff pay slips meet Australian requirements.
  • PAYG Tax lodgment in accordance Australian Tax Office requirements
  • Calculation and lodgment of monthly Payroll Tax for NSW, Victoria, Western Australia and South Australia. Annual reconciliations.
  • Calculation of Super Guarantee Charge within Australian Taxation Office requirements and payment/reconciliation of superannuation contributions monthly. Calculation and monitoring of superannuation CAP's during the year.
  • Annual reconciliation of Australian STP payroll with Australian Tax Office and payroll system and general ledger.

JOB QUALIFICATIONS:

  • Graduate of Bachelor of Science in Accountancy and a CPA
  • Has more than 3 years of work experience in Accounting
  • Knowledge and experience with Australian regulatory requirements essential (as least 2-3 years).
  • Should be keen to details, proactive, fast learner and can work independently.
  • Excellent verbal and written communication skills. Strong ability to communicate with Australian client senior staff (including Australian CFO) essential.


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