AU Senior Accountant

1 week ago

Ortigas Metro Manila, Philippines NAIS CORP Full time ₱1,500,000 - ₱2,500,000 per year

Main Duties and Responsibilities:

  • Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards (GAAP, IFRS).
  • Account Reconciliation: Lead the preparation and reconciliation of balance sheet accounts, including bank and intercompany accounts, ensuring accuracy and timeliness.
  • General Ledger Management: Maintain and oversee the general ledger, including reviewing journal entries and supporting documentation for accuracy and completeness.
  • Financial Analysis: Provide detailed analysis of financial data, identifying trends, discrepancies, and areas of opportunity for cost reduction or efficiency improvements.
  • Audit Support: Assist with internal and external audits, preparing audit schedules, and supporting auditors in obtaining necessary documentation.
  • Tax Compliance: Assist in the preparation and filing of tax returns, ensuring compliance with federal, state, and local tax regulations.
  • Process Improvement: Continuously evaluate and improve accounting processes, recommending and implementing best practices to enhance efficiency and accuracy.
  • Team Collaboration: Mentor and train junior accountants, providing guidance and support for professional growth.
  • Month-End and Year-End Close: Lead the month-end and year-end closing processes, ensuring all financial activities are recorded accurately and timely.
  • Compliance & Controls: Ensure adherence to company policies, accounting standards, and legal regulations, and recommend internal controls to mitigate financial risk.

Skills & Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent certification preferred.
  • 5+ years of professional accounting experience, with a focus on financial reporting, general ledger, and accounting processes.
  • Strong understanding of GAAP, STP, Payroll Tax and financial regulations.
  • Proficiency in accounting software Xero XPM (Xero Practice Management) (e.g., QuickBooks, NetSuite, MYOB) and advanced Excel skills.
  • Excellent analytical and problem-solving abilities.
  • High attention to detail and ability to work under pressure and meet deadlines.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.
  • Experience with tax compliance, auditing, and financial forecasting is a plus.

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