Senior Corporate Accountant

4 days ago

Quezon City, National Capital Region, Philippines MicroSourcing Full time
  • Discover your 100% YOU with MicroSourcing

Position
: Senior Corporate Accountant

Location
: Global One, Eastwood | Quezon City

Work setup & shift
: Day Shift | Onsite

Why join MicroSourcing?
You'll Have

  • Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
  • A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
  • Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
  • Career Growth: Take advantage of opportunities for continuous learning and career advancement.
  • Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role
As a
Senior Corporate Accountant
, you will:

Financial Reporting

  • Prepare monthly Profit & Loss, Balance Sheet, and Cash Flow statements.
  • Deliver branch and departmental management reports, ensuring accuracy and insight.
  • Consolidate results for NSHD (Japan), including DIVA packages, Monthly Review Meeting presentations, and other corporate reporting.

Accounting

  • Lead daily accounting activities and month-end close processes.
  • Oversee balance sheet reconciliations and supporting schedules.
  • Manage national allocation calculations, inter-branch reporting, and cost allocations.
  • Maintain lease and outgoings schedules.
  • Support budgeting and quarterly reforecast processes.
  • Oversee prepayments, accruals, purchase clearings, standing journals, and goods-in-transit accounts

Compliance and Governance

  • Ensure compliance with ATO obligations including GST, FBT, IAS, and PAYG Instalments.
  • Support external audit and income tax return preparation.
  • Lead the Supagas Internal Audit program.
  • Support J-SOX documentation, testing, and reporting.
  • Manage excise/customs and ABS surveys.

Cash Management

  • Oversee daily cashflow forecasting and management.
  • Coordinate payment runs and banking activities.
  • Administer company credit cards and Concur expense processes.
  • Manage bank account documentation and authority controls.

What You Need:
*Non-negotiables*

  • A minimum of 5 years' experience in a similar field.
  • A degree in Accountancy is a must
  • CPA or CA qualified is a must
  • Advanced working knowledge of Microsoft Office suite of software packages particularly Excel application.
  • Strong technical accounting and reporting skills with exposure in ensuring compliance in a regulatory framework (including GST/VAT style regime)

–

About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU
MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%

For more information, visit

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