Job Description

JOB TITLE: Senior Accountant
DEPARTMENT/TEAM: Finance (FIN)
SUB-UNIT: Accounting
DIRECT SUPERIOR: Accounting Manager

Job Overview

Ensure timely and accurate recording of all business transactions in accordance with company policies, accounting standards, and regulatory requirements. Support the company in safeguarding its assets and assist management in decision-making.

Job Responsibilities

1. Financial Accounting

Ensure completeness of accounting transactions recorded in the accounting system
Prepare accruals and adjusting journal entries during month-end and year-end closing
Perform all functions related to fixed assets
Analyze capital expenditures and depreciation expenses
Reconcile monthly bank and book balances and prepare necessary adjustments
Analyze and monitor general ledger accounts and prepare accounting schedules

2. Risk Management

Ensure compliance with accounting standards, regulatory requirements, and internal controls
Comply with financial reporting requirements
Maintain confidentiality of all financial information and records

3. Cross-Functional Collaboration

Coordinate with various teams to address accounting concerns and business requirements
Provide professional support and assist in special projects as needed

4. Reporting

Assist in preparing monthly, quarterly, and annual financial reports
Support reportorial requirements for:
Ensure timely responses to audits and reviews by:
- External auditors
- Government agencies (e.g., BIR, DOE)

5. Continuous Improvement

Stay updated on accounting standards, tax regulations, and industry best practices
Recommend and implement improvements to policies and procedures
Ensure compliance with Board of Accountancy (BOA) accreditation requirements for CPAs

6. Other Duties

Perform other related tasks necessary to achieve team and organizational goals

Job Requirements

Work Experience

At least three (3) years of relevant experience
Audit experience is an advantage

Educational Background

Bachelor's degree in Accountancy
Certified Public Accountant (CPA)

Skills and Competencies

Strong knowledge of IAS, IFRS, BIR rulings, and applicable laws/regulations (energy industry is a plus)
Experience with ERP systems (preferably SAP or NetSuite)
Proficient in Microsoft Office and general computer applications
Strong analytical, planning, and problem-solving skills
Detail-oriented with good organizational ability
Strong interpersonal, communication, and presentation skills
Effective time management skills

Senior Accountant - CPA