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AP Cargo in the Philippines is seeking a skilled Senior Accountant to prepare, review, and consolidate monthly, quarterly, and annual financial and tax reports in line with BIR requirements. You will ensure the accuracy of the Trial Balance and Book of Accounts, review vouchers and invoices, and coordinate with Sales and Payables to reconcile revenues and expenses for accurate reporting.
The ideal candidate holds a Bachelor’s in Accountancy (CPA a plus) with 3–5 years in financial reporting and
Key Responsibilities
Prepare, review, and consolidate monthly, quarterly, and annual financial and tax reports, including BIR requirements such as VAT, Expanded Withholding Tax, and 1702Q/1702A.
Ensure the accuracy and completeness of tax filings, accounting records, Trial Balance, and Book of Accounts in compliance with BIR regulations.
Review adjusting entries, journal vouchers, accounts payable, sales invoices, and other accounting documents for proper recording and accuracy.
Coordinate with Sales, Payable, and other departments for the reconciliation of revenues, expenses, and supporting documents to ensure accurate financial reporting.
Monitor tax-related transactions, fixed assets, prepayments, and other accounting activities while supporting audits and providing timely financial reports.
Bachelor’s degree in Accountancy, Accounting, Finance, or a related field; CPA is an advantage.
At least 3–5 years of relevant experience in financial reporting, general accounting, and tax compliance; supervisory experience is preferred.
Strong knowledge of BIR tax compliance, VAT, withholding taxes, and financial reporting requirements.
Proficient in Microsoft Excel and accounting systems, with strong skills in reconciliation, analysis, and preparation of financial reports.
Detail-oriented, organized, analytical, and able to manage multiple deadlines while coordinating effectively with different departments.