Sr. Accountant

Aligné Management and Consultancy Services; Laguna; Hybrid; PHP 400,000 - 600,000; Full time

Job summary

A financial services firm in Laguna is looking for an experienced Accountant to manage financial records and ensure compliance with accounting and tax laws. Key responsibilities include preparing accurate financial statements, supervising the accounting team, and coordinating audits. The ideal candidate has a degree in Accounting and proficiency in MS Excel and accounting software.

Qualifications

• A degree in Accounting or similar.
• Previous working experience as an Accountant/Accounting Officer.
• Knowledge and competency in accounting principles.

Responsibilities

• Prepare monthly Financial Statements accurately.
• Ensure timely recording of assets and expenses.
• Supervise general accounting team and resolve discrepancies.

Skills

Knowledge of accounting principles

Proficiency in MS Excel

Administration skills

Proficiency in Management System

Education

Degree in Accounting or similar

Tools

Accounting software

Job description

Manages the company's financial records, including tasks like processing invoices, managing accounts payable, and receivable, ensuring compliance with accounting and legal requirements.

Key Responsibilities:

• Prepares the monthly Financial Statements (Balance Sheet/ P&L) and related reports on time and with accuracy.
• Ensures the timely and accurate recording of assets, liabilities, revenues, and expenses by the general accounting team in accordance with accounting standards in effect.
• Prepares monthly schedules of expenses, accrued expenses, and other payables.
• Perform account reconciliation for balance sheets and expense accounts.
• Ensures timely and accurate filing of tax returns and required attachments to BIR.
• Supervises the work of the general accounting team, ensures that the accounting policies and work instructions are adhered to, and resolves discrepancies, and errors with the team and other concerned parties.
• Assists in process improvements and establishing a sound internal control system.
• Assists in monthly analysis of PL results and audits.
• Coordinates with other teams and external parties for required data and documents.
• Maintaining and reviewing financial records.
• Ensuring compliance with accounting and tax laws.
• Preparing budgets regularly.
• Evaluating internal management systems, procedures, and risks in order to provide recommendations.
• Managing business accounts and preparing financial statements.
• Facilitate internal and external audits by providing necessary financial documents and information relative to LOA and BIR examination.

Requirements/ Qualification:

• A degree in Accounting or similar
• Previous working experience as an Accountant/ Accounting Officer
• Knowledge and competency in accounting principles.
• Proficiency in Management System.
• Administration skills.
• Proficiency in MS Excel and other accounting software.

Schedule: Mondays thru Saturdays from which Saturdays are WFH set up.