Senior Accounting Staff

2 days ago

Las Piñas, National Capital Region, Philippines Innovathink Corporation Full time ₱900,000 - ₱1,200,000 per year

The Senior Accounting Staff is responsible for performing advanced accounting tasks, including preparing financial reports, maintaining general ledgers and supporting month-end and year-end closing processes. This role involves analyzing financial data, ensuring accuracy, and assisting in audits and regulatory compliance. The position demands strong analytical skills, attention to detail, and the ability to handle multiple financial projects simultaneously.

Key Responsibilities:General Accounting:Prepare and maintain general ledger entries, including accruals and adjustments. Reconcile accounts monthly to ensure accuracy and completeness. Assist in month-end and year-end closing activities.

Generate financial statements, including balance sheets, income statements, and cash flow reports. Analyze financial results and identify trends or discrepancies. Support the preparation of management reports and presentations.

Accounts Payable & Receivable:Process invoices, payments, and collections in a timely manner. Monitor accounts receivable aging and follow up on overdue accounts. Verify and reconcile supplier statements and vendor accounts.

Budget Monitoring:Assist in budget preparation and expense monitoring. Track budget variances and report significant discrepancies. Audit & Compliance:Support internal and external audits by preparing necessary documentation.

Ensure compliance with company policies, accounting standards (GAAP/IFRS), and regulatory requirements. Prepare reports needed for analysis, recommendations and improvements needed in preparing the AFS.Process Improvement:Identify opportunities to streamline accounting processes for efficiency. Support the implementation of new accounting procedures and systems.

Qualifications:Bachelor's Degree in Accounting, Finance or a related field. Minimum of 3-5 years of accounting experience. Solid understanding of accounting principles and financial reporting.

Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel. Experience with month-end/year-end closings and financial reconciliations. High attention to detail and accuracy in financial documentation.

Experience in preparing annual accounting statement and books. Strong Analytical and Problem-Solving SkillsHigh Level of Accuracy and Attention to DetailEffective Time Management and Organizational SkillsAbility to

Work Independently and as Part of a TeamGood Communication and Interpersonal SkillsEthical Conduct and ConfidentialityWorking Conditions:Office-based role with deadlines requiring time management and efficiency. May occasionally require overtime during month-end and year-end closings.

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