Senior Accouning Officer

1 day ago


Manila, National Capital Region, Philippines Gladex Travel and Tours Corp. Full time ₱104,000 - ₱130,878 per year

Key Responsibilities:

Supervision & Oversight

Supervise and support 2 to 3 Accounting Associates in daily tasks (eg. daily Audit and Reconcillation)

Review their work outputs (audit logs, reports, reconciliations) for accuracy and completeness.

  • approve payment requests to suppliers

Provide training, guidance, and performance feedback to ensure continuous improvement.

Daily Audit & Reconciliation

Monitor and audit all financial transactions and sales entries across systems (e.g., LakbayHub, direct payments, GCash).

Reconcile system reports vs. collections and escalate any discrepancies.

Track wallet credits, payment gateway issues, and refund logs.

Sales & Financial Reporting

Prepare consolidated daily, weekly, and monthly sales reports.

Summarize data across business lines (flights, hotels, tours, etc.).

Analyze trends and report variances to management.

Compliance & Documentation

Ensure compliance with internal accounting policies and government requirements (e.g., BIR, SSS, SEC).

Maintain organized financial documentation for audit readiness.

Process Improvement

Recommend improvements in financial workflows.

Coordinate with operations and platform teams to streamline reconciliations and reporting accuracy.



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