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A leading company in the accounting sector is seeking a Senior Accountant to lead financial operations and ensure compliance in Metro Manila. The candidate will oversee month-end close activities, manage junior accountants, and collaborate with finance teams to prepare accurate financial statements. This role requires a Bachelor's degree in Accountancy and significant experience in audit or financial accounting.
Key Responsibilities:
Lead month-end close activities, including journal entries, reconciliations, and financial review.
Prepare monthly financial statements and coordinate with Business Unit (BU) Finance teams.
Maintain fixed asset and tax books; reconcile intercompany accounts and bank transactions.
Recommend process and system improvements for efficiency and compliance.
Supervise Junior Accountants: delegate tasks, monitor performance, and support development.
Ensure adherence to company policies, safety standards, and 5S programs.
Act as point of contact for audits, reporting, and policy enforcement.
Qualifications:
Bachelor’s degree in Accountancy (CPA preferred).
At least 5 years of audit or financial accounting experience.
Proficient in Excel and ERP systems (SAP/Oracle).
Strong analytical, leadership, and communication skills.
Experience in shared services or multinational environments is a plus.
Key Responsibilities:
Prepare journal entries and account reconciliations on a monthly/quarterly basis.
Assist in financial closing, budget consolidation, and preliminary variance analysis.
Publish estimate vs. actual financial reports; support data gathering for audits and internal reports.
Analyze trends and provide insights on financial performance deviations.
Contribute to Balanced Scorecard (BSC) tracking and external audit compliance.
Qualifications:
Bachelor’s degree in Accountancy or Commerce (CPA preferred).
2–3 years of experience in general ledger or related accounting roles.
Experience with SAP (GL/AP/AR modules) and SOX compliance.
Advanced Excel and Google Sheets proficiency.
Willingness to work in shifting schedules (e.g., European time zone).