Senior Accountant (Statutory) - On Site

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WORK YOU'LL DO

Job Summary

We are seeking a seasoned Senior Accountant to serve as a critical second-in-command and trusted support to the Manager. This role is integral to ensuring the accuracy, compliance, and efficiency of our financial operations. The Senior Accountant will provide strong technical and operational support across two key areas: Management Accounting including forecasting, variance analysis, cost allocations, and preparation of management reports to aid strategic decision-making; Statutory Accounting including preparation of statutory financial statements, balance sheet reviews, and compliance with tax and regulatory requirements.

The ideal candidate is highly detail-oriented, thrives under pressure, and can work independently while collaborating effectively with the finance team. This position requires a solid understanding of financial audits, BIR audits, closing processes, and financial statement analysis, ensuring timely and accurate reporting that supports both operational and compliance objectives.

Job Description

• Assist in preparing management reports for performance tracking and decision-making.
• Support forecasting, and variance analysis processes.
• Handle cost allocations across departments and projects.
• Ensure timely and accurate month-end and year-end closing activities.
• Prepare and maintain statutory financial statements in compliance with local regulations.
• Perform bank reconciliations, intercompany reconciliations, and resolve discrepancies promptly.
• Manage accruals, amortizations, and ensure proper accounting treatment.
• Prepare or review monthly, quarterly and annual tax returns (i.e. VAT / Withholding Tax / Alphalists / Income Tax etc.) including LGU compliances.
• Conduct balance sheet reviews and maintain accurate schedules.
• Provide documentation and support for financial audits (internal/external) and BIR audits.
• Ensure compliance with BIR regulations and other statutory bodies.

Qualifications

• Bachelor's degree in Accountancy with CPA license.
• 8+ years of progressive accounting experience, with exposure to both management and statutory accounts.
• Strong technical knowledge in financial closing, reconciliations, cost allocations, and financial statement analysis.
• Proficiency in MS Excel and experience with ERP systems (SAP, Oracle, or similar).
• Ability to work under pressure, meet tight deadlines, and manage multiple priorities.
• Excellent communication skills and adaptability to work independently or collaboratively.