Senior Accounting Professional

12 hours ago

Quezon City, National Capital Region, Philippines IT Group Inc. Full time
Job Title: Senior Accounting Professional

About the Role:

We are seeking a highly skilled and experienced Senior Accountant to join our team at IT Group Inc. in Quezon City. As a key member of our finance department, you will play a critical role in managing and reviewing financial processes, ensuring compliance with tax regulations, and delivering accurate financial reports.

About You:

To be successful in this role, you will need to have a deep understanding of accounting principles, tax regulations, intercompany transactions, and month-end procedures. You will also need to have excellent analytical and organizational skills, as well as strong interpersonal and communication skills.

Key Responsibilities:

  • Evaluate and verify invoices for accuracy, proper documentation, and compliance with BIR and company policies.
  • Address and resolve discrepancies with relevant departments.
  • Prepare and consolidate cash flow forecasts, including tax-related components (VAT, EWT, ITR) and other financial obligations.
  • Provide accurate cash flow insights to support financial planning and decision-making.
  • Generate and analyze P&L reports segmented by technology and profit centers.
  • Ensure data accuracy and deliver actionable insights to management.
  • Reconcile intercompany accounts, identify discrepancies, and collaborate with stakeholders to ensure alignment.
  • Execute assigned journal entries, month-end tasks, and reconciliations.
  • Prepare and submit assigned month-end reports in a timely manner.
  • Handle tax-related processes, including VAT, income tax returns (ITR), EWT and other compliance requirements.
  • Perform reconciliations for selected balance sheet accounts.
  • Manage and maintain schedules to ensure accuracy and compliance with accounting and company standards.
  • Supervise the Accounting Assistant to ensure the delivery of high-quality work and adherence to standards.
  • Execute other tasks and projects as assigned by management, ensuring high-quality results.

Qualifications:

  • Certified Public Accountant (CPA) designation is required.
  • Bachelor's degree in Accounting.
  • Proven experience in general accounting, tax compliance, and financial reporting.
  • Strong knowledge of accounting standards, tax regulations, and financial systems.
  • Excellent analytical and organizational skills.
  • Strong interpersonal and communication skills.
  • Proficiency in Netsuite and Google Sheet is an advantage.
  • Ability to meet deadlines and work independently and manage multiple tasks in a fast-paced environment.

Location: Quezon City

Work Arrangement: Hybrid Set-up

Estimated Salary: ₱80,000 - ₱120,000 per month

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