Job Overview:
The Senior Accountant will be responsible for day-to-day accounting activities, overseeing month-end close, financial reporting, and assisting with budget and forecast preparation. Will ensure financial accuracy and compliance with regulatory requirements while providing financial insights to senior management to support strategic decision-making.
Work Schedule:
Work Setup:
Office Assignment:
- MAKATI OFFICE: 22F Tower 1, One Ayala Corporate Center, Ayala Ave., Makati City
JOB RESPONSIBILITIES:
1. Daily Accounting Activities & Month-End Close
- Classify entries into the respective GL accounts
- Make accrual entries
- Run the month end closing process for various entities
- Process Accounts Payables and establish wires
2. Financial Reporting & Compliance
- Prepare and oversee the timely and accurate preparation of financial statements in compliance with Generally Accepted Accounting Principles (GAAP).
- Run ad-hoc reporting
3. Budgeting & Forecasting
- Assist the Associate CFO with the annual budgeting process, including forecasts, variance analysis, and long-term financial planning.
- Collaborate with department heads to create and monitor department-specific budgets.
4. Cash Flow & Treasury Management
- Assist with Associate CFO with cash flow monitoring and management and manage liquidity to ensure the company meets its financial obligations.
5. Other duties as assigned.
JOB QUALIFICATIONS:
- Atleast 5 years of progressive experience in accounting or finance.
- With atleast 2 years of experience in manufacturing industry.
- Bachelor's degree in Accounting (CPA or CA preferred).
- Strong Microsoft Excel Skills & Google Sheets are required. Deep knowledge of formulas including building out models.
- Strong knowledge of GAAP and financial compliance. (IFRS knowledge not required)
- Prior audit experience.
- Familiarity with inventory and leases.
- Proven experience in financial forecasting, budgeting, and internal controls.
- Must have extensive knowledge using QuickBooks Online.
- Familiarity with NetSuite and Microsoft Dynamics is a plus.
- Excellent analytical, communication, and leadership skills.
- Ability to work in a fast-paced environment and manage multiple priorities.
- Can work independently and can collaborate effectively when needed. .
What D&V Philippines can offer you:
D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You'll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.
You'll also get to enjoy these perks on top of the essential employee benefits:
- Competitive salary with non-taxable allowances
- Health and wellness benefits
- Vacation and sick leave credits
- Yearly company and employee performance bonuses
- Free meal during office days
- Parent-friendly office
- Training and certifications
- CPD Training Assistance and PRC license renewal reimbursement
- Year-round employee engagement activities
