Senior Accountant

Aditya Consulting; Manila; On-site; PHP 1,339,000 - 1,786,000; Full time

Job summary

Aditya Consulting in Manila is seeking a Senior Accountant with 5–10 years of experience in accounting, financial reporting, and compliance. The role covers end-to-end accounting operations, ensuring accuracy, transparency, and regulatory compliance.

The successful candidate will handle monthly/quarterly/annual statements, manage GL, reconciliations, and MIS reports, and support strategic decision-making with reliable data.

Qualifications

• 5–10 years of progressive accounting experience.
• Strong knowledge of IFRS/GAAP and taxation.
• Hands-on general ledger, reconciliations, and closing.
• Proficient in Excel and ERP/accounting software.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements per IFRS/GAAP.
• Maintain general ledger, reconciliations, and journal entries.
• Ensure timely closing of books and MIS reporting.
• Assist budgeting, forecasting, and variance analysis.
• Coordinate with audits and tax compliance.

Skills

Analytical skills

Communication skills

Team coordination

Attention to detail

Problem solving

Education

CPA (Must)

Tools

Excel

ERP systems

Accounting software

BI tools

Job description

Job Description

Position: Senior Accountant

Years of Experience: At least 5 years
Education: CPA (Must)
Work Shifts: US Shifts
Budget: 120-160K

About the Role

We are seeking a meticulous and experienced Senior Accountant with 5–10 years of expertise in accounting, financial reporting, and compliance. The ideal candidate will be responsible for end-to-end accounting operations, ensuring accuracy, transparency, and compliance with regulatory standards. This role demands strong technical accounting skills, attention to detail, and the ability to support financial decision‑making through reliable reporting and analysis.

Key Responsibilities

Accounting & Reporting

Manage the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
Maintain general ledger accounts, reconciliations, and journal entries with accuracy.
Ensure timely closing of books and preparation of MIS reports for management.

Financial Analysis & Support

Assist in budgeting, forecasting, and variance analysis.
Provide insights on financial trends, cost analysis, and performance metrics.
Support Finance Manager/CFO in strategic decision‑making with accurate data.

Compliance, Audit & Taxation

Ensure compliance with accounting standards, local regulations, and internal policies.
Coordinate with auditors during statutory and internal audits.
Handle tax‑related matters including filing, compliance, and liaising with tax consultants.

Accounts Payable & Receivable

Oversee AP/AR processes ensuring accuracy, timeliness, and proper controls.
Monitor collections, vendor payments, and reconciliations.
Implement best practices to optimize working capital management.

Process Improvements & Controls

Strengthen internal financial controls and accounting systems.
Identify opportunities for automation and process efficiency.
Support ERP/financial system enhancements and integrations.

Job Qualifications

Qualifications & Skills

Experience: 5–10 years of progressive experience in accounting and financial reporting.
Strong knowledge of IFRS/GAAP, taxation, and compliance.
Hands‑on expertise in general ledger, reconciliations, and financial closing.
Proficiency in Excel, ERP systems, and accounting software; BI tools exposure is an advantage.
Strong analytical, problem‑solving, and organizational skills.
Excellent communication skills and ability to work cross‑functionally.
High attention to detail and ownership in delivering accurate financial results.