Senior Accountant - Audit

KnowledgeLab, Inc.; Mandaluyong; On-site; PHP 700,000 - 1,000,000; Full time

Benefits offered by this job

Competitive Salary Package

Career Growth Opportunities

Dynamic and Inclusive Culture

Job summary

KnowledgeLab, Inc. is seeking a Senior Accountant to support the Operations Department with accounting entries, substantiation, account reconciliations, and financial statement preparation, while maintaining internal controls and GAAP compliance.

You will contribute to procedures that drive mutual success and client responsiveness, and work onsite in Mandaluyong City. The role emphasizes preparation of tax compliance and monthly/weekly reporting, with a focus on accuracy, security, and audit

Qualifications

• Bachelor’s degree in Accountancy or related field required.
• Key advantage if from an auditing firm.

Responsibilities

• Maintain financial security and confidentiality with internal controls and recommend policies and procedures.
• Maintain fixed asset register, prepayments, and monthly journals. Ensure all expenses and revenues are accounted within the reporting period.
• Prepare weekly and monthly reports (bank reconciliation, cash receipts and disbursements, journal postings, collection and cash position).
• Prepare monthly, quarterly and annual tax compliance.
• Willing to work onsite at Mandaluyong City office.

Education

Bachelor’s degree in Accountancy

Tools

Microsoft Office

Job description

The Senior Accountants will be responsible for providing assistance and support to the Operations Department specially focusing on accounting entries and substantiation, account reconciliations, preparation of financial statements, maintenance of financial security and internal controls, compliance with GAAP and other financial legal requirements, and other reporting and audit support. The role will also help keep with the current demands of clients, as well as be involved in the development of procedures that will fuel mutual success.

Why Join Us?

• Competitive Salary Package

• Career Growth Opportunities

• Dynamic and Inclusive Culture

Key Responsibilities

• Maintain financial security and confidentiality with internal controls and recommend policies, procedures related to the same

• Maintain fixed asset register, prepayment, and monthly journals. Ensure all expenses and revenues are accounted within the reporting period

• Preparation of weekly, monthly reports such as but not limited to bank reconciliation, cash receipts, disbursements, journal postings, collection and cash position report

• Preparation of monthly, quarterly and annual tax compliance.

• Willing to work onsite at Mandaluyong City office

Technical Skills

• Intermediate/Advance knowledge of Microsoft Office required.

Qualifications

• Bachelor’s degree in Accountancy or related field is required

• Key Advantage if from Auditing Firm