Senior Accountant

Networld Hotel Management Corp.; Pasay; On-site; PHP 600,000 - 800,000; Full time

Job summary

Networld Hotel Management Corp. is seeking a detail-oriented Senior Accountant to join our Finance and Accounting Department.

The successful candidate will handle general accounting operations, financial reporting, reconciliations, tax compliance, and month-end/year-end closing activities. The position requires strong technical accounting knowledge, analytical skills, and the ability to independently manage accounting tasks while ensuring the accuracy and integrity of financial records in a

Qualifications

• Bachelor's Degree in Accountancy or any related field.
• At least 3–5 years of relevant experience in general accounting.
• Solid understanding of accounting principles, financial reporting, and taxation.
• Knowledge of BIR regulations and statutory compliance requirements.
• Proficient in Microsoft Excel and accounting software.
• Strong analytical, organizational, and problem-solving skills.
• High attention to detail, accuracy, and confidentiality.
• Ability to work independently and meet reporting deadlines.

Responsibilities

• Handle day-to-day accounting transactions and ensure accurate recording and classification of financial activities.
• Maintain and update general ledger accounts and supporting schedules.
• Monitor accounts payable, accounts receivable, expenses, and other financial transactions.
• Ensure proper documentation and recording of all accounting entries.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Prepare financial schedules, account analyses, and other supporting documents.
• Assist in monthly and annual financial closing activities.
• Analyze account balances and investigate discrepancies or unusual transactions.
• Perform regular bank reconciliations and general ledger account reconciliations.
• Reconcile accounts payable, accounts receivable, intercompany transactions, and other balance sheet accounts.
• Investigate and resolve accounting discrepancies.
• Maintain accurate and updated reconciliation schedules.
• Ensure adherence to established accounting policies and internal control procedures.
• Review supporting documents to verify the accuracy and validity of financial transactions.
• Identify accounting discrepancies and recommend improvements to existing processes.
• Maintain organized and updated accounting records for audit and reference purposes.
• Coordinate with other departments regarding accounting-related concerns and documentation.
• Provide accounting support and analysis as required by management.
• Perform other related duties as may be assigned by the immediate superior.

Skills

Analytical skills

Organizational skills

Problem-solving skills

Attention to detail

Education

Bachelor's Degree in Accountancy

Tools

Microsoft Excel

Accounting software

Job description

Job Summary

We are looking for a detail-oriented and experienced Senior Accountant to join our Finance and Accounting Department. The successful candidate will be responsible for handling general accounting operations, financial reporting, account reconciliations, tax compliance, and month-end and year-end closing activities.

The position requires strong technical accounting knowledge, analytical skills, and the ability to independently manage accounting tasks while ensuring the accuracy and integrity of financial records.

Key Responsibilities

General Accounting

• Handle day-to-day accounting transactions and ensure accurate recording and classification of financial activities.

• Maintain and update general ledger accounts and supporting schedules.

• Monitor accounts payable, accounts receivable, expenses, and other financial transactions.

• Ensure proper documentation and recording of all accounting entries.

Financial Reporting

• Prepare monthly, quarterly, and annual financial statements and management reports.

• Prepare financial schedules, account analyses, and other supporting documents.

• Assist in monthly and annual financial closing activities.

• Analyze account balances and investigate discrepancies or unusual transactions.

Account Reconciliation

• Perform regular bank reconciliations and general ledger account reconciliations.

• Reconcile accounts payable, accounts receivable, intercompany transactions, and other balance sheet accounts.

• Investigate and resolve accounting discrepancies.

• Maintain accurate and updated reconciliation schedules..

Internal Controls and Process Improvement

• Ensure adherence to established accounting policies and internal control procedures.

• Review supporting documents to verify the accuracy and validity of financial transactions.

• Identify accounting discrepancies and recommend improvements to existing processes.

• Maintain organized and updated accounting records for audit and reference purposes.

Other Responsibilities

• Coordinate with other departments regarding accounting-related concerns and documentation.

• Provide accounting support and analysis as required by management.

• Perform other related duties as may be assigned by the immediate superior.

Qualifications

• Bachelor's Degree in Accountancy or any related field.

• At least 3–5 years of relevant experience in general accounting.

• Solid understanding of accounting principles, financial reporting, and taxation.

• Knowledge of BIR regulations and statutory compliance requirements.

• Proficient in Microsoft Excel and accounting software.

• Strong analytical, organizational, and problem-solving skills.

• High attention to detail, accuracy, and confidentiality.

• Ability to work independently and meet reporting deadlines.