Finance Supervisor/Executive

SIA Engineering (Philippines); Philippines; On-site; PHP 150,000 - 210,000; Full time

Job summary

SIA Engineering (Philippines) is seeking a Senior Accountant with 8-10 years of accounting experience to oversee General Ledger activities and lead month-end close.

You will prepare monthly financial statements, coordinate with HQ on reporting packages, and review variances with the Finance Manager. Strong knowledge of Philippine tax, finance law, and MS Office is required.

Qualifications

• At least 8-10 years of accounting experience, with strong General Ledger and financial reporting.
• Bachelor’s degree in accountancy, Accounting, Finance or related field; CPA is a plus.
• Strong experience in month-end closing, reconciliations and financial statements preparation.
• Solid knowledge of Philippine Tax and Corporate Finance Law.
• Proficient in MS Office and accounting software.

Responsibilities

• Oversee day-to-day General Ledger activities and ensure proper recording and supporting documents.
• Coordinate month-end closing process and ensure timely completion, including accruals, prepayments, fixed assets, intercompany balances.
• Prepare and review monthly financial statements and quarterly reporting packages for HQ.
• Review results and highlight variances to Finance Manager.
• Ensure records comply with company policies and Philippine accounting standards.
• Prepare schedules for tax, audit requirements; coordinate with external auditors.
• Provide guidance to accounting staff and review their work.

Skills

General Ledger

Financial reporting

Accounting experience

Month-end closing

Account reconciliations

Philippine Tax knowledge

Corporate Finance Law knowledge

MS Office

Accounting software

Education

Bachelor's degree in accountancy/Finance

CPA qualification (advantage)

Tools

MS Office

Accounting software

Job description

• At least 8-10 years of relevant accounting experience, preferably with strong experience in General Ledger and financial reporting.
• Bachelor's degree in accountancy, Accounting, Finance or a related field. CPA qualification is an advantage.
• Strong experience in month-end closing, account reconciliations and preparation of financial statements.
• Good knowledge of Philippine Tax and Corporate Finance Law.
• Proficiency in MS Office and accounting software.

Job Description:

• Oversee the day-to-day General Ledger activities and ensure transactions are properly recorded and supported.
• Coordinate the month-end closing process and ensure all closing activities are completed on time. Schedules and supporting working papers, including accruals, prepayments, fixed assets, intercompany balances and other balance sheet accounts.
• Prepare and review monthly financial statements and financial reports with monthly and Quarterly financial reporting packages for submission to HQ.
• Review financial results and highlight significant variances or unusual movements to the Finance Manager.
• Ensure accounting records are maintained in accordance with company policies and applicable Philippine accounting standards.
• Prepare supporting schedules and information required for statutory, tax and audit requirements in quarterly and yearly.
• Coordinate with external auditors and provide requested schedules and supporting documents.
• Provide guidance and support to accounting staff and review their work where required.
• Identify accounting issues and bring them to the attention of the Finance Manager together with the relevant supporting information.
• Assist the Finance Manager with other accounting and other Ad-hoc finance matters as required.