Senior Accountant

The Senior Accountant is responsible for overseeing key accounting functions, ensuring accurate financial reporting, maintaining internal controls, and supporting strategic decision-making through financial analysis.

This role involves supporting other team members, managing month-end and year-end closing, and working closely with auditors, tax consultants, and internal stakeholders.

? Key Responsibilities:

? General Accounting



* Prepare and review journal entries, account reconciliations, and financial statements.


* Maintain the general ledger and ensure proper documentation and classification of transactions.


* Lead the month-end, quarter-end, and year-end closing processes, escalating findings to the Finance Manager.

? Financial Reporting



* Ensure timely and accurate preparation of financial reports in compliance with local accounting standards and company policies.


* Analyze variances and trends, providing insights into business performance.


* Prepare audit schedules and coordinate with external auditors during financial audits as necessary.

? Tax and Compliance



* Assist in tax reporting, filing, and compliance (e.g., VAT, corporate income tax, withholding tax).


* Stay updated on changes in tax laws and financial regulations affecting the business.

? Internal Controls



* Monitor and improve internal controls to safeguard company assets and ensure compliance.


* Identify risks and recommend corrective actions or process improvements.

? Collaboration



* Collaborate with other departments such as HR, CIT, and Operations to ensure accurate accounting entries.


* Support budgeting and forecasting activities.

? Qualifications:



* Bachelor’s degree in Accounting, Finance, or a related field


* CPA (Certified Public Accountant) preferred


* At least 3 years of experience in accounting in an international company


* Understanding of Philippine payroll practices and income tax regulations


* Proficient in accounting software (e.g., SAP, Oracle, QuickBooks, Xero, or NetSuite)


* Strong Excel skills; familiarity with financial reporting tools a plus


* Excellent analytical and problem-solving skills


* High attention to detail and integrity


* Strong communication and organizational skills


* Demonstrates strong adaptability in dynamic environments, takes initiative in problem-solving and project ownership, and collaborates effectively within cross-functional teams.