Location: Makati
Work Setup: Onsite
Schedule: MondayFriday (Compressed Work Week)
Job Description
The Senior Accounting is responsible for overseeing day-to-day accounting operations, ensuring accurate financial reporting, and maintaining compliance with Philippine accounting and tax regulations. This role supports month-end closing, supervises junior accounting staff, and assists management in financial analysis and reporting.
Key Responsibilities
- Oversee daily accounting operations including Accounts Payable, Accounts Receivable, and General Ledger functions
- Prepare and review journal entries, bank reconciliations, and balance sheet schedules
- Lead month-end and year-end closing processes
- Ensure compliance with BIR regulations, tax filings, and statutory requirements
- Prepare financial statements and management reports
- Monitor cash flow and assist in budgeting and forecasting activities
- Coordinate with external auditors during annual audits
- Review and improve accounting processes and internal controls
- Provide guidance and supervision to junior accounting staff
Qualifications
- Bachelors degree in Accountancy, Finance, or related field
- CPA license is an advantage
- At least 35 years of accounting experience, preferably in a senior or supervisory role
- Strong knowledge of Philippine tax regulations and financial reporting standards
- Proficient in accounting systems and Microsoft Excel
- Strong analytical skills and attention to detail