Senior Accounting Associate

2 weeks ago


Makati City, National Capital Region, Philippines DocSpark Solutions Full time ₱1,200,000 - ₱2,400,000 per year

Essential Duties and Responsibilities

  • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions
  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
  • Maintain general ledger by transferring subsidiary accounts, preparing balance sheet, profit and loss, and other statements
  • Support month-end and year-end close process.
  • Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors
  • Ensure compliance with GAAP principles
  • Avoid legal challenges by complying with legal requirements
  • Secures financial information by completing database backups
  • Protects company and client's value by keeping information confidential
  • Performs ad hoc tasks, when necessary

Qualifications:

  • Bachelor's Degree in Accountancy, preferably with CPA License
  • Has at least 2 years of experience in the same capacity
  • Has experience in a senior accountant role and have handled juniors/team
  • Has experience handling the full sets of account / end-to-end accounting
  • Preferably with experience in Xero and/or similar accounting systems
  • Proficiency in MS Excel and Word
  • Has strong communication and interpersonal skills
  • Strong organizational skills, the capacity to successfully manage competing priorities, plan workload, maintain attention to detail and meet deadlines
  • Amenable to work onsite or in a hybrid setup

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