Senior Accountant, APAC

Dynata, INC; Cebu City; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Dynata, INC is seeking an experienced accounting professional to manage monthly general ledger close, reconciliations, and tax reporting. The role involves coordinating with auditors and ensuring compliance with tax laws while supporting ad-hoc financial projects.

The ideal candidate will have 3-5 years in corporate accounting, experience with multi-currency processes, and proficiency in MS Dynamics AX and Excel. This on-site position is based in Cebu City, Philippines.

Qualifications

• 3-5 years of accounting experience in a corporate Accounting department.
• Experience with multi-currency accounting.
• Experience with multiple financial software programs.
• MS Dynamics AX is preferred.

Responsibilities

• Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%)
• Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%)
• Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%)
• Respond to both internal and external requests for financial information and prepare income tax reports (10%)
• Work with local accountants and assist them in using the system to book certain entries. (5%)
• Ad-hoc financial projects as required. (5%)

Skills

Excel

Accounting principles

Multi-currency accounting

Financial reporting

Tax compliance

Tools

MS Dynamics AX

Job description

Responsibilities

• Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%)
• Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%)
• Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%)
• Respond to both internal and external requests for financial information and prepare income tax reports (10%)
• Work with local accountants and assist them in using the system to book certain entries. (5%)
• Ad-hoc financial projects as required. (5%)

Experience

• 3- 5 years of accounting experience working in a corporate Accounting department.
• Experience is multi-currency accounting
• Experience working with multiple types of financial programs.
• MS Dynamics AX preferred.

Knowledge & Skill

• Expert Proficiency in Microsoft Office Excel.
• Strong knowledge of accounting principles and processes.
• Strong knowledge of applicable tax laws and statutory laws.