Senior Accounting Specialist (Financial Reporting & Bookkeeping)

Enable PH; Mandaluyong; On-site; PHP 420,000 - 680,000; Full time

Job summary

Enable PH is seeking an Accounting Specialist (Bookkeeping) to ensure accurate and timely financial statements under PFRS/IFRS. In this senior role, you will mentor junior staff and assist the Accounting Officer in overseeing associates and analysts to meet division goals.

You will lead periodic closings, ensure compliance with BIR/LGU, and maintain SOPs while preparing reports for Management Accounting, Treasury, and Tax teams. On-site work five days a week in Mandaluyong.

Qualifications

• Bachelor’s degree in accounting.
• 3+ years of experience in Accounting/Finance.
• Experience leading a team and mentoring junior members.
• Experience with accounting systems, preferably SAP.
• Proficiency with Microsoft Excel and MS Office applications.
• Keen attention to detail and strong analytical skills.
• Can work on-site 5 days/week in Mandaluyong City.

Responsibilities

• Monitor accurate and timely recording and invoicing of sales, purchases and expenses.
• Ensure daily, monthly, quarterly and annual closing procedures are performed 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 ledger.
• Assist the Accounting Officer in maintaining up-to-date SOPs and mitigating business risks.
• Prepare recurring and ad hoc reports to support Management Accounting, Treasury, Tax Divisions and others.
• Perform and lead ad-hoc tasks and projects as needed.

Skills

Team leadership

Mentoring

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in accounting

Tools

SAP

Microsoft Excel

MS Office

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 3 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 work on-site 5 days/week in Mandaluyong City
• Can communicate effectively and efficiently