SENIOR ACCOUNTANT

DIC Philippines Inc; Taguig; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Health benefits

Training support

Career development

Job summary

DIC Philippines Inc is seeking a Senior Accountant for our Taguig City, Metro Manila location. This full-time role leads accounting operations, ensures compliance, and provides strategic support to management.

You will oversee tax computations, receivables, inventory counts in SAP, and monthly regional reporting, with opportunity for growth and professional development within a supportive team.

Qualifications

• Bachelor''s degree in accounting or Finance and strong knowledge of accounting principles.
• CPA certification (or equivalent) is highly desirable.
• Minimum 2 years of post-qualification experience in financial accounting and reporting.
• Advanced Excel skills and financial analysis capability.

Responsibilities

• Check correctness of journal vouchers, payments, advances and liquidations with complete supporting documents.
• Prepare monthly, quarterly and yearly tax computations and ensure timely remittance; handle BIR data entries (Alphalist).
• Supervise receivables recording; conduct customer credit review and ensure proper documentation.
• Lead mid-year and year-end inventory counts; verify SAP inventory adjustments.
• Assist in corporate budgeting: generate historical data and upload to templates.
• Lead asset monitoring: tagging, transfers and disposal.
• Prepare monthly regional reports (accruals, royalties, loans, SAP-GRC, Blackline).
• Assist in quarterly BOFC and monthly MMR publication.
• Assist annual corporate audit: prepare audit requirements and tax computations.
• Prepare and upload Annual Corporate Financial Statement to BIR and SEC as required.
• Prepare bank credit facility documents.
• Reconcile tax deficiencies with BIR audits if any.

Skills

Excel

Analytical skills

Communication skills

Education

Bachelor's degree in accounting/finance

CPA certification (or equivalent)

Tools

SAP

SAP-GRC

Blackline

EFPS

Job description

About the role

We are seeking a Senior Accountant to join our growing team at our Taguig City, Metro Manila location. This is a full-time position that offers a significant opportunity to contribute to our financial accounting and reporting functions. As Senior Accountant, you will take on a leadership role within the accounting department, overseeing key financial operations, ensuring compliance with accounting standards and regulations, and providing strategic support to management. This role is central to maintaining the integrity and accuracy of our financial records and reports.

Key responsibilities

• 1) Checks the correctness of all accounting entries in the Journal Vouchers, requests for payment, advances and liquidations and ensures that all these transactions are with complete supporting documents in check vouchers.


• 2) Prepares the accurate computation of monthly, quarterly and yearly taxes, and their timely remittance in EFPS and payments. Prepare and submit BIR data entries (Alphalist).


• 3) Supervises the collection and monitor the recording and correctness of trade and non-trade receivable transactions. 3.1 Conducts Customer Credit Review and assessment. 3.2 Check the enrollment of new customers including proper and complete documentation prior to initial delivery. 3.3 Collects all creditable withholding tax certificates prior to payment of annual corporate tax.


• 4) Takes the lead in the mid and yearly inventory count and checks the accurateness of requests to adjust the inventories in SAP.


• 5) Assists in the preparation of corporate budget, i.e, generate historical data, upload budget data into the template, etc.


• 6) Takes the lead in asset monitoring and recording, i.e., Asset tagging, transfer, disposal, etc.


• 7) Prepares the monthly reports to Region Office, i.e., Accrual report, Royalty fees, Loan report, SAP-GRC, Blackline, etc.


• 8) Assists in the preparation and publication of quarterly BOFC and monthly MMR on or before the schedules prescribed by the Regional Office.


• 9) Assists in the annual corporate audit, i.e., prepares audit requirements, monitors the field audit by external auditors, assists in the computation of taxes, assists in the preparation of audited financial statements, etc.


• 10) Assist in the preparation and timely submission/uploading of the Annual Corporate Financial Statement to BIR and SEC and other related activities.


• 11) Prepares the documents for the renewal of bank credit facilities.


• 12) Prepares the documents and assists in the reconciliation of tax deficiencies (on past years) computed by the Bureau of Internal Revenue, if there's any BIR audit.

What we’re looking for

• Bachelor's degree in accounting, Finance or a related field


• Professional accounting qualification or certification, such as CPA (Certified Public Accountant) or equivalent, is highly desirable


• Minimum 2 years of post-qualification experience in financial accounting and reporting


• Strong knowledge of accounting principles, standards and practices

• Advanced competency in Microsoft Excel and other financial analysis tools


• Excellent analytical and problem-solving skills with meticulous attention to detail


• Strong communication and interpersonal abilities, with the capacity to explain complex financial information clearly

• Knowledge of tax regulations and compliance requirements is advantageous


• Experience with financial audits and audit preparation is preferred

What we offer

DIC Philippines Inc is committed to providing a rewarding and supportive work environment. We offer competitive remuneration packages commensurate with experience and qualifications. Our benefits include comprehensive health and wellness programs designed to support your physical and mental wellbeing. We provide opportunities for continuous professional development, including training and certification support to enhance your career progression. We foster a collaborative team culture where your contributions are valued and recognized.