Senior Accountant

2 weeks ago


Makati City, National Capital Region, Philippines StorageMart Full time ₱900,000 - ₱1,200,000 per year

General Accounting Functions :

  • Assist in the preparation and recording of financial transactions in the general ledger and subsidiary ledgers.
  • Review and reconcile general ledger accounts, investigating and resolving any discrepancies or errors.
  • Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
  • Support month-end and year-end closing procedures, ensuring adherence to established deadlines.
  • Assist in the preparation of financial statements and reports for management and external stakeholders.
  • Collaborate with internal departments to obtain and verify supporting documentation for financial transactions.
  • Contribute to process improvement initiatives to enhance the efficiency and accuracy of accounting operations.

Accounts Payable :

  • Process accounts payable invoices, ensuring accuracy and adherence to company policies.
  • Verify and reconcile vendor statements, resolving any discrepancies or issues.
  • Prepare and process vendor payments, including checks, electronic transfers, and wire transfers.
  • Maintain organized and up-to-date accounts payable records for efficient retrieval and reporting.
  • Respond to vendor inquiries and resolve any payment-related issues in a timely manner.

BIR (Bureau of Internal Revenue) Related Transactions, Other reportorial requirements :

  • Assist in the preparation and submission of required BIR reports and tax filings.
  • Ensure compliance with BIR regulations and guidelines in all financial transactions.
  • Maintain proper documentation and records related to BIR filings and tax payments.
  • Keep updated on changes in tax laws and regulations, communicating any relevant updates to the finance team.
  • Collaborate with external tax consultants or auditors during BIR audits or inquiries.

Job Type: Full-time

Ability to commute/relocate:

  • Makati: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's (Preferred)

Experience:

  • Senior Accountant: 3 years (Preferred)

Willingness to travel:

  • 100% (Required)

Work Location: In person


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