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The Senior Accountant at U-BIX Corporation in Makati is responsible for overseeing daily accounting operations, preparing accurate financial reports, and ensuring compliance with GAAP/IFRS and company policies.
This role handles journal entries, month-end closings, tax filings, budgeting support, and process improvements, collaborating with other departments to ensure proper accounting treatment of transactions and reliable financial planning.
The Senior Accountant is responsible for managing and overseeing the daily accounting operations, preparing accurate financial reports, and ensuring compliance with accounting standards and company policies. This role involves handling complex accounting tasks, assisting in audits, and supporting management in financial planning and analysis.
Prepare and review journal entries, account reconciliations, and supporting schedules.
Prepare monthly, quarterly, and annual financial statements.
Lead and coordinate month-end and year-end closing activities.
Ensure adherence to internal control policies and accounting procedures.
Assist in the preparation of tax returns and other statutory filings.
Provide support in budget preparation and financial forecasting.
Identify opportunities to improve accounting processes and system efficiencies.
Work closely with other departments to ensure proper accounting treatment of transactions.
Bachelor's degree in Accounting, Finance, or related field.
CPA or equivalent certification (preferred).
4-7 years of solid accounting experience.
Strong knowledge of GAAP/IFRS and financial reporting.
Proficiency in accounting systems (e.g., NetSuite, SAP, Oracle, QuickBooks, or similar).
Advanced MS Excel skills and data analysis capability.
Excellent attention to detail, organizational, and problem-solving skills.
Ability to work independently and meet tight deadlines.
Assigned for Dumaguete investments based in Head Office
Full-time Onsite Makati-Head Office
Monday to Friday, 8:00AM-6:00PM
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