Senior Accountant APAC

Dynata Philippines Inc.; Lapu-Lapu; On-site; PHP 320,000 - 520,000; Full time

Job summary

Dynata Philippines Inc. is seeking an experienced Accountant to manage journal entries for all general ledger accounts, including payroll, accruals, and intercompany activity. You will monitor month-end close, prepare reconciliation schedules, and support internal/external audits.

You will also prepare tax returns and liaise with Internal Revenue officers, respond to information requests, and collaborate with local accountants to ensure accurate system bookings. Ad-hoc projects may arise.

Qualifications

• 3–5 years of accounting experience in a corporate Accounting department.
• Multi-currency accounting experience.
• Experience with multiple types of financial programs.
• MS Dynamics AX preferred.
• Expert proficiency in Microsoft Excel.

Responsibilities

• Create and post journal entries for all general ledger accounts for monthly close.
• Enter and monitor general ledger activity throughout the month.
• Prepare reconciliation schedules including bank recs, accruals, and intercompany items.
• Work with external and local auditors for annual and statutory audits.
• Prepare tax returns and liaise with Internal Revenue officers.
• Respond to internal and external requests for financial information and prepare income tax reports.
• Assist local accountants in using the system to book entries.
• Undertake ad-hoc financial projects as required.

Skills

Accounting experience

Multi-currency accounting

Knowledge of accounting principles

Tax compliance knowledge

Excel proficiency

Auditing knowledge

Tools

MS Dynamics AX

Excel

Financial software

Job description

About the role

Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. 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. Work with external and local auditors to provide information for annual and statutory audits. Prepare tax returns and act as liaison to Internal Revenue officers. Respond to both internal and external requests for financial information and prepare income tax reports. Work with local accountants and assist them in using the system to book certain entries. Ad-hoc financial projects as required.

Key responsibilities

• Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close

• Enter and monitor general ledger activity throughout the month

• Prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals

• Work with external and local auditors to provide information for annual and statutory audits

• Prepare tax returns and act as liaison to Internal Revenue officers

• Respond to both internal and external requests for financial information and prepare income tax reports

• Work with local accountants and assist them in using the system to book certain entries

• Ad-hoc financial projects as required

About you

• 3-5 years of accounting experience working in a corporate Accounting department

• Multi-currency accounting experience

• Experience working with multiple types of financial programs

• MS Dynamics AX preferred

• Expert proficiency in Microsoft Office Excel

• Strong knowledge of accounting principles and processes

• Strong knowledge of applicable tax laws and statutory laws