Senior Accountant
Senior Accountant
pt. akhdani reka solusi4-6 Years
- Posted 2 hours ago
- Be among the first 10 applicants
Job Description
- Oversee and ensure the accuracy of the general ledger and subsidiary ledgers across all entities
- Lead the month-end and year-end closing process, consolidating schedules and reports prepared by the team
- Prepare and/or review financial statements, management reports, variance analyses, and other reports required by the CFO
- Oversee accounts payable, accounts receivable, disbursements, and collections processes, ensuring proper controls are followed
- Review and approve payment vouchers, check vouchers, and checks prior to CFO/management approval
- Perform or review bank, cash, and account reconciliations for accuracy and completeness
- Monitor cash flow and working capital, flagging concerns or recommendations to the CFO
- Oversee the accounting and financial reporting requirements of the company's subsidiary entities
Education
- Bachelor's Degree in Accountancy (BSA), Management Accounting (BSMA), Accounting Information System (BSAIS), Accounting Technology (BSAT), Financial Management, or related field
- CPA license preferred or strongly advantageous
- At least 4–6 years of progressive experience in accounting, bookkeeping, or finance, with at least 1–2 years in a supervisory or team lead capacity
- Experience in real estate, property development, construction, or a related industry is a strong advantage
- Experience in handling multi-entity or subsidiary accounting is a plus
- Strong working knowledge of accounting principles, financial reporting standards (PFRS/PAS), and internal controls
- Solid understanding of BIR, SSS, PhilHealth, Pag-IBIG, and other statutory/government compliance requirements, including hands-on experience with tax filing and audits
- Advanced proficiency in Microsoft Excel and Google Sheets
- Strong understanding of Google Workspace
- Experience working with manual/paper-based accounting forms and ensuring proper completion, routing, and filing
More Info
Key Skills
financial reporting standards
Google Workspace
tax filing
About Company