Senior Accountant

Key Responsibilities

• Supervise and maintain the company’s Books of Accounts in compliance with PFRS and Philippine Auditing Standards.
• Prepare, review, and generate accurate Financial Statements and management reports within agreed timelines.
• Oversee Fixed Assets Lapsing Schedules, including recording of acquisitions, disposals, and adjustments.
• Review and post adjusting journal entries and ensure the accuracy of supporting schedules for Balance Sheet and Income Statement accounts
• Conduct variance analysis and present actionable management insights.
• Prepare and present monthly and quarterly financial reports for management review.
• Ensure full compliance with BIR registrations, issuances, and tax filings.
• Act as the lead contact during year-end external audits, coordinating and finalizing audit requirements.
• Develop and implement accounting processes, controls, and policies to improve efficiency and accuracy.
• Supervise Accounts Payable (AP) and Accounts Receivable (AR) functions to ensure accuracy, timeliness, and compliance.
• Plan, assign, and monitor work of accounting staff to ensure deadlines and responsibilities are met.
• Proactively identify operational gaps and recommend process improvements.
• Support management in ad-hoc tasks, urgent requests, and special projects while maintaining continuity of regular operations.

Qualifications

• Graduate of BS Accountancy (CPA preferred).
• Minimum of 3–5 years of progressive accounting experience, including at least 2 years in a supervisory or lead role.
• Solid background in AP, AR, and Financial Statement preparation.
• Hands-on experience with Xero accounting software (required).
• Proficient in MS Excel and Word; skilled in financial closing, reporting, bank reconciliation, and tax compliance.
• Strong planning, organizational, and problem-solving skills.
• Proven ability to implement processes and ensure smooth execution of both routine and ad-hoc tasks.
• Ability to manage deadlines and multiple priorities in a fast-paced environment.
• Strong leadership, communication, and coordination skills.
• Willing to work on-site.

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Paid training
• Promotion to permanent employee

Work Location: In person