AU Senior Financial Accountant

Global Staff Connections Inc.

Pasig

On-site

PHP 800,000 - 1,100,000

Full time

2 days ago
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Job summary

Global Staff Connections Inc. is seeking an AU Senior Financial Accountant to join a client team in Metro Manila. You will provide financial control and administrative support to the CFO, ensuring accurate financial and operational processes across the business.

You will manage month-end close, prepare financial statements and tax returns, monitor cash flow, support payroll, and assist with budgeting. Strong MYOB proficiency and excellent communication are essential in this fast-paced

Qualifications

  • Bachelor's Degree in Accounting, Finance, or a related field.
  • Minimum of four years of experience in corporate accounting or related roles.
  • Proven experience with month-end and year-end close processes.
  • Experience in financial statements, management reports, reconciliations, and supporting schedules.
  • Experience in BAS, IAS, tax calculations, and annual tax returns.
  • Cash flow forecasting, debtor management and cash collection experience.
  • Proficiency in MYOB or similar accounting software.
  • Strong verbal and written communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong attention to detail and accuracy.

Responsibilities

  • Manage month-end and year-end close processes.
  • Prepare reconciliations, analyses of profit and loss and balance sheet accounts.
  • Assist in the preparation of monthly financial analysis and reporting packs.
  • Prepare year-end working files and consolidated financial statements.
  • Prepare year-end tax calculations and draft income tax returns.
  • Prepare BAS, IAS, tax calculations, and annual tax returns.
  • Assist with annual budget preparation, performance tracking, and cost driver analysis.
  • Assist in preparing and monitoring cash flow projections.
  • Support Directors, Finance Team members, and staff with debtor management and cash collection activities.
  • Provide support for payroll review and processing activities, including payroll, superannuation, and related payments.

Skills

Month-end close
Year-end close
Financial reporting
Cash flow forecasting
Debtor management
Payroll support
Attention to detail
Communication skills

Education

Bachelor's Degree in Accounting/Finance

Tools

MYOB
Excel

Job description

About the role

We are seeking an AU Senior Financial Accountant to join one of our clients. In this role, you will provide financial control and administrative support to the CFO, ensuring effective, efficient, and accurate financial and operational processes across the business. You will be responsible for financial reporting, tax compliance, cash flow management, debtor monitoring, payroll support, and maintaining the integrity of financial records and systems. This position offers the opportunity to work closely with leadership while contributing to process improvements and overall financial performance.

Key responsibilities
  • Manage month-end and year-end processes, including the preparation and processing of accounting entries.

  • Prepare monthly reconciliations, supporting schedules, and analyses of profit and loss and balance sheet accounts.

  • Assist in the preparation of monthly financial analysis and reporting packs.

  • Prepare year-end working files and consolidated financial statements.

  • Prepare year-end tax calculations and draft income tax returns.

  • Prepare Business Activity Statements (BAS), Instalment Activity Statements (IAS), annual tax returns, and related analyses.

  • Assist with annual budget preparation, performance tracking, and cost driver analysis.

  • Assist in preparing and monitoring cash flow projections.

  • Support Directors, Finance Team members, and staff with debtor management and cash collection activities.

  • Provide support for payroll review and processing activities, including payroll, superannuation, and related payments.

About you
  • Bachelor's Degree in Accounting, Finance, or a related field.

  • Minimum of four (4) years of experience in corporate accounting, internal accounting, internal audit, finance, or a related role.

  • Proven experience managing month-end and year-end close processes.

  • Experience preparing financial statements, management reports, reconciliations, and supporting schedules.

  • Experience preparing BAS, IAS, tax calculations, and annual tax returns.

  • Experience in cash flow forecasting, debtor management, and cash collection activities.

  • Proficiency in MYOB or similar accounting software.

  • Excellent verbal and written communication skills.

  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

  • Strong attention to detail and commitment to maintaining accurate financial records.

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