Senior Accountant

2 weeks ago


Taguig, National Capital Region, Philippines Gratitude Philippines Full time
Job Title: Senior Accountant

Job Summary:
Gratitude Philippines is seeking a skilled Senior Accountant to join our team. As a key member of our finance department, you will be responsible for performing reconciliation activities, preparing working file schedules, and identifying accounting / compliance issues.

Key Responsibilities:
• Perform reconciliation activities covering different areas of the accounts.
• Prepare and provide working file schedules supporting the various balance sheet and income statement reconciliations.
• Identify accounting / compliance issues or improvements in accounts and bring to attention to the Finance manager.
• Work with actuary to establish timelines, ensure timely receipt of valuation reports, reconcile report to books, and quantify journals to be posted.
• Prepare fund request files for banking transactions with backup invoice list, when necessary.
• Work with different stakeholders like Legal, Payroll, HR, Tax, Banking, Interco etc on various aspects of the accounts.
• Support Finance manager in ensuring statutory compliance by maintaining statutory compliance trackers/schedules applicable to FBS.

Requirements:
A CPA holder with at least 2-3 years of experience and handled tax-related works. Preferably from an audit firm but not required.

About Us:
Gratitude Philippines is a company that values teamwork and excellence in all our endeavors.

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