Senior Financial Accountant

1 week ago


Pasig, National Capital Region, Philippines Satellite Office Full time ₱1,500,000 - ₱3,000,000 per year

Primary Purpose of Role

The Senior Financial Accountant is responsible for:

  • Ensure an accurate and timely month end close, through processing of month-end entries in the General Ledger.
  • Monthly reconciliation of Balance Sheet accounts and ensuring accurate and timely financial reporting.
  • Monitoring inventory discrepancies processed at store and warehouse level, and providing commentary around the monthly balance movement.
  • Business partnering with Merchandise, Procurement and Supply Chain departments to ensure accurate inventory data and provide commentary on inventory movements.
  • Monthly reconciliation of the merchant clearing facility reconciliation process across multi-channel business environment
  • Involvement and support with business transformation projects as Finance Representative, to provide input on financial impact of new business processes implemented

Key Skills Qualifications & Experience

Prerequisite Skills:

  • Strong analytical and problem-solving skills
  • Excellent attention to detail
  • Ability to work independently and as part of a team
  • Solutions-focused and continuous improvement mindset
  • Highly motivated, well organised and a proactive approach

Education/Qualifications/Memberships:

  • Bachelor's degree in Accounting, Finance, or related field
  • Qualified Accountants or in the progress of obtaining (e.g. CA, CPA, or equivalent)

Preferred Experience:

  • Minimum 3 years' experience within the financial reporting, management accounting or auditing space
  • Experience in a retail (or multi-site) or FMCG environment would be beneficial
  • Strong demonstration of collaboration
  • Infor/M3 experience is an advantage

Key Result Areas and Responsibilities

A. Financial Accounting

  • Summarising and reporting on monthly/annual financial position to internal stakeholders, regulators and tax collection entities.
  • Analysing variances and providing commentary on significant $ swings in the financial statements.
  • Ensure selected balance sheet reconciliations are performed in a timely manner and that all reconciling items are addressed within 1 month end cycle.
  • Liaising with Accounts Payable and Accounts Receivable team to understand movement in Creditor and Debtor accounts.
  • Liaising with Procurement, Logistics and Inventory team to understand movement in Inventory and associated on-cost accounts.
  • Preparation of year-end calculations as part of statutory requirements, including liaising with external auditors and attending to relevant audit requests.
  • Collaborate with the Commercial team to monitor budgets and forecasts for business cost centres.
  • Establish and maintain effective internal controls within the financial accounting function. Identify and mitigate financial risks, implement best practices, and ensure compliance with company policies and procedures.
  • Other ad hoc duties as required.

B. Team Management

  • Oversee the management, supervision and direction of your direct reports.
  • Foster an environment of teamwork through facilitation of regular Team Meetings, 1:1s with direct reports, celebrating Team and individual wins and promoting other opportunities for collaboration
  • Provide ongoing professional development of Team Members including coaching, training and mentoring to ensure the Accounting Team have up to date knowledge and skills to achieve financial objectives
  • Ensure team is supported to meet strategic objectives within functional areas, including provision of feedback, budget and resources
  • Evaluate and coach team to ensure capability needs are met including retention and development of high performers
  • Conflict management/resolution and performance management as required

C. Auditing

  • Ensuring financial records are a fair and accurate representation of the transactions they claim to represent.
  • Identifying process improvements and implementing changes to increase efficiency.

D. Business analysis 

  • Identifying and articulating the need for change and facilitating those changes which will be most beneficial to the Company's stakeholders.
  • Ability to analyse financial data and provide valuable insights to support decision-making.
  • Continuously monitor and consider internal controls and seek out ways to improve processes.
  • Work with others in the Finance team and selected cost centre owners/Department Heads on financials – monthly review of results, opportunities for improvements (e.g. cost reductions).


  • Pasig, National Capital Region, Philippines Satellite Office Full time ₱1,200,000 - ₱2,400,000 per year

    Primary Purpose of Role The Senior Financial Accountant is responsible for:Ensure an accurate and timely month end close, through processing of month-end entries in the General Ledger. Monthly reconciliation of Balance Sheet accounts and ensuring accurate and timely financial reporting. Monitoring inventory discrepancies processed at store and warehouse...

  • senior accountant

    2 weeks ago


    Pasig, National Capital Region, Philippines Asiatel Outsourcing Full time

    Senior Accountant (Canada based client)We are looking for an experienced Senior Accountant to join our growing team. The ideal candidate must have 4–5 years of solid experience in accounting and financial management, preferably with a background in public accounting or bookkeeping. Proficiency in accounting software such as CaseWare and QuickBooks Online...

  • Senior Accountant

    2 days ago


    Pasig, National Capital Region, Philippines Hub's United Business Solutions Inc. Full time ₱900,000 - ₱1,200,000 per year

    About the role We're looking for an experienced Senior Accountant to join our growing Finance team at Hub's United Business Solutions Inc. In this full-time, office-based role in Pasig City, Metro Manila, you will play a key part in maintaining the financial health and reporting for our organization. If you have a strong background in financial accounting...

  • Senior Accountant

    7 days ago


    Pasig, National Capital Region, Philippines IECI Full time ₱840,000 per year

    We are seeking an experienced Senior Accountant to join our finance and accounting team. He / she will reporting to the Finance, Accounting, and Administration Manager and will help ensure the Company's financial viability through effective operational financial management in accordance with financial, statutory, legal and company requirements.Candidate must...

  • Senior Accountant

    2 days ago


    Pasig, National Capital Region, Philippines Talino Venture Studios Full time $104,000 - $130,878 per year

    As a Senior Accountant, you will be a key member of the Finance Team, reporting directly to the Finance Director, managing a team of accountants, and collaborating with our teams in the Philippines and the United States to support various accounting and financial activities while ensuring the accuracy and integrity of financial...

  • Senior Accountant

    4 weeks ago


    Pasig, National Capital Region, Philippines Avana Companies Full time

    Career Opportunities with Avana CompaniesA great place to work.As a people-first organization, AVANA Companies is the sum of our team members. Our team is the heart of our organization, across all our brands. Given everything they bring to the table, our goal is to enrich their lives as much as we enrich the lives of our clients and partners. At the end of...

  • Senior Accountant

    3 weeks ago


    Pasig, National Capital Region, Philippines August 99 Full time

    OverviewAugust 99 is seeking a highly capable finance professional to join the team and take ownership of the month-end close and reporting process across 15 investment entities. This role ensures timely, accurate, and insightful financial reporting for strategic decision-making.ResponsibilitiesLead the month-end close process for 15 entities, ensuring...

  • Senior Accountant

    3 days ago


    Pasig, National Capital Region, Philippines Hub's United Business Solutions Inc. Full time ₱900,000 - ₱1,200,000 per year

    About the role As a Senior Accountant at Hub's United Business Solutions Inc., you will play a pivotal role in the company's financial operations. In this full-time position based in Pasig City, Metro Manila, you will be responsible for ensuring accurate and timely financial reporting, contributing to strategic decision-making, and supporting the overall...


  • Pasig, National Capital Region, Philippines SUNCOAST BRANDS INTERNATIONAL CORPORATION Full time ₱900,000 - ₱1,200,000 per year

    Senior Accounting Specialist Job Responsibilities: Priority Tasks:Accounts Payable:Responsible for making sure that vendors are paid in full and on time for supplies purchased or any other expenses incurred by the business.Determines whether the expenses are valid and eligible, have been incurred in compliance with company policies and guidelines, and have...


  • Pasig, National Capital Region, Philippines Satellite Office Full time ₱1,200,000 - ₱3,600,000 per year

    Primary Purpose of Role The Financial Accountant is responsible for:Ensure an accurate and timely month end close, through processing of month-end entries in the General Ledger. Monthly reconciliation of Balance Sheet accounts and ensuring accurate and timely financial reporting. Monitoring inventory discrepancies processed at store and warehouse level,...