Discover your 100% YOU with MicroSourcing!
Position: Senior Financial Accountant
Location: Two E-Com, Pasay
Work setup & shift: Hybrid/Dayshift
Why join MicroSourcing
You'll Have
- Competitive Rewards*: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role
The Senior Financial Accountant is a key person to lead and manage the finance Team. This role is responsible to ensure the timely and accurate processing of financial transactions and preparation of financial and statutory reporting.
Management Team Accountabilities
The Finance Team will work together in a collaborative way to ensure the day-to-day financial operations are completed in an accurate and timely manner. Additionally, all statutory financial reporting is prepared in accordance with regulatory & legislative requirements. The Finance Team includes, but is not limited to personnel in the following functions:
- Accounting
- Accounts Payable
- Accounts Receivable
- Payroll
Individual Role Accountabilities
- Provide leadership and mentoring to the Finance Team
- Attendance & positive contribution to discussion at weekly finance meeting.
- Timely and accurate processing of financial transactions.
- Attend weekly Finance Team meeting to communicate and plan upcoming workload. Provide a forum to discuss, support and resolve operational issues with the team.
- Provide day to day support to process AP, AR, Payroll and General Ledger transactions.
- Preparation of timely and accurate financial reports
- Completion of reporting within the specified timeframes.
- Work to be accurate and free of material errors.
- Prepare monthly & quarterly financial statements within 25 days of end of the period.
- Finalise the annual financial statements within 3 months of the end of the financial year.
- Maintain Fixed Asset Registers & depreciation calculations.
- Maintain Finance Amortisation Schedules
- Preparation of Compliance with Lodge reports in accordance with regulatory requirements statutory financial reporting regulatory requirements and process payment of:
- PAYG Withholding
- Income Tax
- BAS
- Payroll Tax
- Superannuation
Qualifications
- Tertiary qualification in Business, Finance or Accounting.
- Intermediate to advanced Excel skills.
- Sound working knowledge of Australian statutory financial reporting obligations and accounting standards.
- Experienced in leading small teams to manage day to day finance operations.
- Relationship management skills with the ability to build relationships with key internal and external stakeholders.
- Thrive working in a fast paced and dynamic environment with a can-do attitude.
- Proven ability to develop and implement successful commercial strategies.
- Solid grasp of data analysis and performance metrics.
- Ability to diagnose problems quickly and foresee potential issues.
- The candidate must have experience working with regulators/ tax authorities even if it's in other markets. Like doing tax returns, submitting financial statements, audit queries etc.
- Strong Dynamics (or a similar ERP) prior experience is a must.
- Excellent excel skills including hands on Power Query experience. I want to see demonstrated experience in this area.
- Excellent knowledge of IFRS and debits and credits. Should be able to demonstrate transaction flows of the P&L and B/S all the way to trial balance.
- People management experience of at least 2-3 staff members for over 3+ years
About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!
For more information, visit https://www.microsourcing.com/
