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Senior Accountant

Pasig, Philippines

Purpose:

  • The Senior Accountant overseas and coordinates all aspects of financial operations within the company, including financial reporting, regulatory compliance, and guiding his/her subordinates to achieve Finance goals.

Responsibilities:

  • Preparation of Financial Reports
    • FS Sched
    • Variance Analysis
  • Check/Review task/reports of subordinates
    • Check of Vouchers and corresponding attachments
    • Reports & FS Schedules
    • Filing to Government agencies
  • New Joiner
    • Finance Orientation
    • Opening of BDO payroll account
  • AR
    • IC Recon
    • AR schedule
  • Fixed Assets
    • Monthly Depreciation
    • FA schedule
    • FA for disposal - monitoring
  • General Accounting
    • Liquidation of CA
    • Filing of quarterly Income Tax Return
  • Bank Recon

Skills and Qualifications:

  • Graduate of Bachelor's Degree in Accountancy
  • With at least 3 years of experience in a leadership role
  • With five (5) or more years of experience in General Accounting
  • CPA License is an advantage
  • Good Communication Skills

 

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