Senior Accounting Officer
5 hours ago
1. Financial Reporting & Analysis
- Prepare and review monthly, quarterly, and annual financial statements.
- Conduct variance analysis and financial performance reviews.
- Ensure accuracy and completeness of accounting entries.
- Oversee Accounts Payable, Accounts Receivable, General Ledger, and payroll entries.
- Review and approve journal entries, accruals, and adjustments.
- Manage reconciliation of bank accounts, supplier statements, and balance sheet accounts.
- Ensure adherence to Philippine Financial Reporting Standards (PFRS).
- Oversee government filings: BIR returns, SSS, PhilHealth, Pag-IBIG, and other regulatory requirements.
- Support internal and external audit requirements.
- Implement and monitor internal accounting controls.
- Recommend improvements to accounting processes and systems.
- Ensure accuracy in documentation and recordkeeping.
- Supervise, mentor, and assist Accounting Associates or staff.
- Coordinate with other departments for financial data and documentation.
- Provide support for management requests and financial planning.
- Monitor fixed asset records and depreciation schedules.
- Reconcile inventory records with operations or warehouse teams.
- Bachelor's Degree in Accountancy, Accounting Technology, Finance, or related field.
- A Certified Public Accountant (CPA) license is an advantage, but not required.
- Minimum of 3–5 years of experience in general accounting or financial reporting.
- Experience in supervising accounting staff is preferred.
- Strong background in Philippine taxation and government compliance.
- Excellent knowledge of accounting principles and PFRS.
- Proficient in accounting software (e.g., QuickBooks, SAP, Netsuite, Xero, or similar).
- Advanced MS Excel skills (pivot tables, formulas, reconciliation).
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