Accounting Officer (BGC Taguig City)

Private Advertiser; Taguig; Sur place; PHP 500 000 - 900 000; Plein temps

Résumé du poste

Private Advertiser is seeking an Accounting Officer to oversee daily accounting operations, ensuring accuracy and timeliness of financial records. You will review staff work, manage reconciliations, and support financial reporting.

You will contribute to tax compliance, internal controls, and process improvements, while mentoring Accounting Associates and Senior Accounting Associates in a hybrid onsite setup.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3-5 years of accounting experience.
• Proficiency in accounting software and Microsoft Excel.
• Solid knowledge of accounting principles and standards.
• Excellent communication and interpersonal skills.

Responsabilités

• Oversee daily accounting operations and maintain accurate records.
• Review entries prepared by staff and ensure proper general ledger processing.
• Assist in monthly, quarterly, and annual financial reporting and closing.
• Support audit activities and implement audit recommendations.
• Maintain internal controls and ensure tax compliance.

Connaissances

Attention to detail

Analytical thinking

Time management

Team collaboration

Excellent communication

Formation

Bachelor's degree in Accounting/Finance

CFA/CPA/MBA is a plus

Outils

Accounting software

Microsoft Excel

Description du poste

The Accounting Officer is responsible for overseeing the daily accounting operations and ensuring the accuracy, completeness, and timeliness of financial records. This role primarily involves reviewing the work of Accounting Associates and Senior Accounting Associates, account reconciliations, tax compliance, maintaining internal controls, and supporting financial reporting in compliance with company policies and regulatory standards. The Accounting Officer will also support audit activities and help drive process improvements.

Supervision and Review:

• Oversee general ledger maintenance and ensure timely and accurate processing of invoices, payments, and collections.
• Review and validate accounting entries prepared by Accounting Associates and Senior Accounting Associates in the accounting system (e.g., journal entries, accounts payable/receivable, reconciliations).
• Provide guidance and feedback to Accounting Associates and Senior Accounting Associates to improve performance and efficiency.

Reconciliations and Financial Reporting:

• Review monthly reconciliations for key accounts, including bank statements, accounts payable, and accounts receivable.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Ensure all financial data is accurate and submitted within deadlines.
• Monitor and ensure timely closing of books.

Compliance and Internal Controls:

• Ensure compliance with company policies, internal control procedures, accounting standards and regulatory requirements (e.g., PFRS).
• Assist in audit preparation and implement audit recommendations.
• Maintain effective internal controls to ensure accuracy and reliability of financial data.
• Ensure compliance with tax regulations and reporting requirements.

Financial Analysis Support:

• Provide necessary data to support Finance Team in conducting variance analysis to understand budget versus actual performance, identifying trends and providing recommendations.
• Assist in the budgeting and forecasting processes by providing financial data and supporting schedules.
• Provide insights and recommendations on areas for financial improvement or cost savings.

Process Improvement and System Maintenance:

• Assist in maintaining accounting systems and ensure they are functioning effectively.
• Identify gaps in processes and suggest process improvements to enhance the efficiency and effectiveness of accounting operations.
• Mentor and support Accounting Associates and Senior Accounting Associates, providing guidance on accounting practices and procedures.

JOB QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, or related field (CFA, CPA, or MBA is a plus)
• At least 3-5 years of accounting experience, with a strong background in financial reporting, reconciliations, and general ledger management.
• Proficiency in accounting software and Microsoft Excel.
• Solid knowledge of accounting principles and standards.
• Strong analytical and problem-solving abilities.
• Attention to detail and high level of accuracy.
• Excellent communication and interpersonal skills.
• Detail-Oriented: Demonstrates thoroughness in financial record-keeping and reporting.
• Analytical Thinking: Able to interpret financial data and identify key insights.
• Time Management: Manages time effectively to meet deadlines for financial reporting and reconciliations.
• Team Collaboration: Works well with the team and supports the Senior Accounting Officer
• Onsite set-up with flexible working schedule: (Monday - Friday)