Senior General Accountant

2 days ago

Makati City, National Capital Region, Philippines Flat Planet Philippines , Inc. Full time ₱900,000 - ₱1,200,000 per year

"Your Next Career Move Starts Here: Accounts Payable & Treasury Roles Available."

Work Schedule: Monday to Friday 9 am to 6 pm (PHT)

Work setup: Onsite

Senior General Accountant will be working in accounts payable (AP), financial statement preparation, balance sheet management, cash flow analysis, and reconciliation processes. In addition, experience in Power Query, Excel, and PivotTables is essential to streamline financial reporting and analysis. This is a dynamic role requiring an understanding of accounting principles and the ability to collaborate crossfunctionally to ensure accurate financial reporting and decision support.

Key Responsibilities:


• Accounts Payable (AP) Management:

o Oversee the accounts payable process, ensuring timely and accurate processing of invoices,

expense reports, and vendor payments.

o Reconcile vendor statements, resolve discrepancies, and address payment inquiries.

o Assist with month-end and year-end closing processes related to AP.


• Financial Statement Preparation:

o Prepare financial statements, ensuring they are accurate and comply with accounting standards

o Assist with the preparation and analysis of income statements, balance sheets, and cash flow statements.

o Work closely with internal teams to review financial statements for accuracy and

completeness.


• Balance Sheet Management:

o Perform balance sheet reconciliations and ensure all balances are accurate and up to date.

o Identify and resolve discrepancies in accounts, including accruals, prepaid expenses, and intercompany transactions.


• Cash Flow and Forecasting:

o Analyse cash flow trends, working capital, and liquidity positions.

o Assist in preparing cash flow forecasts and projections to support financial planning and decision-making.


• Reconciliation:

o Reconcile general ledger accounts, bank accounts, and credit card statements.

o Investigate and resolve any discrepancies, ensuring all transactions are accurately reflected in financial records.

o Monitor and support internal controls to ensure compliance and mitigate risks.


• Excel & Power Query Analysis:

o Leverage advanced Excel skills (pivot tables, VLOOKUP, SUMIF, INDEX/MATCH) to process, analyze, and present financial data.

o Design and maintain financial dashboards and reporting templates.


• Attends to any ad hoc tasks that may assigned from time to time.

Job Requirements


• Bachelor's degree in Accounting, Finance, or related field


• Certified Public Accountant (CPA) preferred


• Minimum of 5 years' experience in general accounting or related functions


• Strong background in Accounts Payable, financial reporting, reconciliation, and cash flow analysis


• Proficient in MS Excel (PivotTables, VLOOKUP, Power Query)


• Excellent attention to detail and analytical skills

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Flat Planet's recruiters via firm's business contact number or business email address.

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