Senior Accountant/Accounting Officer
7 days ago
The person in this role will be responsible for a wide range of essential accounting duties, including:
Maintaining Accurate Financial Records:
Keeping the main accounting books (general ledger) up-to-date and accurate.
- Performing monthly checks and balances (reconciliations) for bank accounts and other financial records.
- Making sure all records follow company rules and major accounting standards (IFRS/GAAP).
Managing Cash Flow (A/P & A/R):
Supervising the entire process for paying company bills (Accounts Payable).
- Actively managing and following up with clients to ensure the company receives money owed on time (Accounts Receivable).
Financial Reporting and Analysis:
Helping to create the main financial reports (monthly, quarterly, yearly).
- Analyzing financial data to explain differences between actual results and what was planned (variance reports) for management to use in decision-making.
- Supporting the creation of company budgets and future financial forecasts.
Tax and Compliance:
Preparing and filing all necessary government taxes and reports (VAT, withholding tax, income tax, etc.).
- Ensuring the company always follows legal requirements, internal financial controls, and is ready for audits.
Team Leadership:
Supervising, mentoring, and training any junior accounting staff.
- Working closely with other departments (HR, Procurement, Operations) to handle financial matters across the organization.
Qualifications
The ideal candidate will have:
- Education: A Bachelor's Degree in Accounting, Finance, or a related field.
- Experience: A strong background with 5 to 10 years of progressive experience in accounting, finance, or auditing.
- Expertise: A solid history of managing the general ledger, preparing financial reports, and performing complex reconciliations.
- Technical Skills: Advanced proficiency in Microsoft Excel and experience with various financial reporting software.
- Certification (Preferred): A professional certification like CPA, CMA, or ACCA (or actively working toward one) is a strong plus.
- Location: Muntinlupa City. Fully Onsite.
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