Senior Accountant – Operations Accounting

Discover your 100% YOU with MicroSourcing

Position: Senior Accountant - Operations Accounting

Location: Global One, Eastwood, Quezon City

Work setup & shift: Onsite, Day shift

Why join MicroSourcing?

You'll have:

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

As a Senior Accountant - Operations Accounting  you will:

Fixed Assets (Primary Focus)

• Maintain and reconcile the fixed asset register in compliance with accounting standards (AASB/IFRS).
• Record and monitor asset acquisitions, disposals, transfers, impairments, and revaluations.
• Manage construction-in-progress (CIP) accounts and ensure timely capitalisation of projects.
• Calculate and post monthly depreciation, reviewing useful lives and residual values regularly.
• Partner with project, operations, and procurement teams to ensure appropriate asset classification and accounting treatment.
• Prepare and review capex reporting, ensuring spend is properly approved and tracked against budgets.
• Lead process improvements to strengthen asset management controls and reporting accuracy.
• Prepare fixed asset audit schedules and act as the key liaison with auditors.

Inventory (Including Manufacturing & Operations Accounting)

• Oversee the accounting treatment of raw materials, work in progress, and finished goods.
• Ensure accurate valuation of inventory, including standard costing and production variances.
• Review stock reconciliations and investigate discrepancies between financial and physical counts.
• Support manufacturing accounting by analysing production costs, variances (materials, labour, overhead), and allocations.
• Partner with operations and supply chain teams to maintain accurate reporting of stock movements and controls.
• Ensure compliance with AASB/IFRS standards (AASB 102) and company policies for inventory accounting.

General

• Prepare month-end journals, reconciliations, and reporting for fixed assets and inventory.
• Provide financial data and insights to management, focusing on compliance and accuracy.
• Support budgeting and forecasting processes for capital expenditure and inventory.
• Provide technical guidance to the finance team and wider business
• Ownership of balance sheet reconciliation related to the Operations Accounting role.

Controls and processes

• Development of company standard operating procedures
• Develop and maintain internal controls across asset and stock accounting processes.
• Ensuring adherence with company policy, controls and procedures
• Review and continuous improvement of accounting systems and processes.

Adhoc

• Any other tasks, responsibilities or adhoc support that is required.
• Ad hoc projects

Core Values and Safety Compliance

• Embody the 'Yes We Can' ethos in all aspects of the role and responsibilities.
• Adapt, promote, and encourage a Safety-First approach.
• Ensure adherence to all policies, procedures, and safety protocols.

What You Need:

Non-negotiables

• A minimum of 5 years' experience in a similar field
• A degree in Accountancy Finance or related field is a must
• CPA or CA qualified is preferred
• Advanced working knowledge of Microsoft Office suite of software packages particularly Excel application
• Strong technical accounting and reporting skills with exposure in ensuring compliance in a regulatory framework (including GST/VAT style regime)

Preferred Skills:

• Strong problem-solving ability – understanding main issues and being able to recommend solutions.
• Proven ability to multitask and prioritise successfully.
• Demonstrated experience in continuous process improvement.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%

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