Senior Accountant (Financial Statement)

Enable PH; Mandaluyong; On-site; PHP 480,000 - 900,000; Full time

Job summary

Enable PH is seeking an Accounting Specialist (Bookkeeping) in Metro Manila to ensure accurate and timely financial statements in compliance with PFRS/IFRS. The role includes mentoring accounting associates and analysts, guiding closing processes, and maintaining up-to-date SOPs.

You will lead reporting to the Tax Specialist, review ledger integrity and support management with ad-hoc analyses. A Bachelor’s in accounting and 3+ years of experience are required.

Qualifications

• Bachelor’s degree in accounting.
• At least three years of experience in Accounting/Finance.
• Experience leading a team and mentoring junior members.
• Experience with SAP accounting systems.
• Proficient in Microsoft Excel and MS Office.
• Strong analytical skills and attention to detail.
• Effective communication.

Responsibilities

• Monitor accurate and timely recording and invoicing of sales, purchases and expenses.
• Ensure daily, monthly, quarterly and annual closing procedures are performed/observed by relevant teams/departments.
• Ensure timely and accurate reporting to the Tax Specialist for BIR and LGU compliance.
• Ensure that management's financial assertions are properly reflected in the accounting system/records/general and subsidiary ledger (existence/occurrence, completeness, accuracy, valuation and allocation, rights and obligations, presentation & disclosure).
• Assist the Accounting Officer in ensuring that current company Standard Operating Procedures remain up to date, relevant and effective for current company processes and goals and to mitigate current business risks.
• Prepares recurring and ad hoc reports pulled from the accounting system to support the Management Accounting, Treasury, Tax Divisions and other Departments as necessary.
• Perform and lead ad-hoc tasks/projects as needed.

Skills

Team leadership

Mentoring

Analytical skills

Communication skills

Attention to detail

Education

Bachelor’s degree in accounting

Tools

SAP

Microsoft Excel

Job description

JOB SUMMARY:

The Accounting Specialist (Bookkeeping) will take responsibility in assuring that the financial statements are prepared accurately and timely in accordance with PFRS/IFRS. As someone in a senior role, the employee must also act to assist the Accounting Officer in leading the accounting associate/s and analysts to ensure that the Division’s duties are carried out while mentoring junior members of the team.

Key Responsibilities:

• Monitor accurate and timely recording and invoicing of sales, purchases and expenses
• Ensure daily, monthly, quarterly and annual closing procedures are performed/observed by relevant teams/departments
• Ensure timely and accurate reporting to the Tax Specialist for BIR and LGU compliance
• Ensure that the management's financial assertions are properly reflected in the accounting system/records/general and subsidiary ledger (existence/occurrence, completeness, accuracy, valuation and allocation, rights and obligations, presentation & disclosure)
• Assist the Accounting Officer in ensuring that current company Standard Operating Procedures remain up to date, relevant and effective for current company processes and goals and to mitigate current business risks
• Prepares recurring and ad hoc reports pulled from the accounting system to support the Management Accounting, Treasury, Tax Divisions and other Departments as necessary
• Perform and lead ad-hoc tasks/projects as needed

Qualifications:

• Bachelor’s degree in accounting
• At least three years of experience in Accounting/Finance
• Has experience in leading a team and mentoring junior members.
• Experience with accounting systems, preferably SAP.
• Proficiency with Microsoft Excel and other MS Applications
• Keen attention to details and strong analytical skills
• Can communicate effectively and efficiently