Senior Accountant
DTW Philippines OPCMakati City, National Capital Region, Philippines1 day ago
Job descriptionOversee and manage the general ledger, ensuring all transactions are accurately recorded. Review journal entries, accruals, and adjustments. Reconcile accounts to ensure that financial data is accurate and complete. Perform detailed reconciliations for various accounts, including bank, credit card, accounts payable, and accounts receivable. Investigate discrepancies and resolve issues in a timely manner. Lead or assist in the month-end and year-end closing process. Ensure that all entries are posted, accounts are reconciled, and financial statements are prepared on time. Coordinate with other departments to ensure accuracy of the financial data for closing. Provide necessary documentation and support during internal and external audits. Assist in responding to audit inquiries and ensuring compliance with audit requirements. Resolve audit issues and make necessary adjustments to financial statements. Assist in the preparation and filing of tax returns (corporate, sales tax, VAT, etc.). Ensure the organization complies with all relevant tax regulations. Maintain up-to-date knowledge of tax laws and regulations to ensure tax filings are accurate and timely. Analyze costs, expenses, and variances against budgeted figures. Provide financial analysis and insight to management to support decision-making. Assist in preparing cost allocation and pricing models. Identify areas for improvement within accounting processes and systems. Recommend and implement efficiencies in the accounting function to streamline operations and reduce errors. Participate in the implementation of new accounting software or system upgrades. Mentor and supervise junior accountants or accounting clerks. Provide training and guidance to ensure proper accounting practices are followed. Review the work of junior staff to ensure accuracy and completeness. Monitor cash flow and make recommendations for optimizing working capital. Assist in managing accounts payable and accounts receivable functions to ensure proper cash management. Perform variance analysis by comparing actual financial results to budgets, forecasts, or prior periods. Investigate and explain significant variances to management, suggesting corrective actions when necessary. Prepare special financial reports or analyses on request from management. Participate in project-based financial analysis and provide insights into the financial impact of decisions. Ensure that accounting practices comply with company policies, regulatory requirements, and internal controls. Assist in developing and implementing internal control procedures to safeguard company assets and ensure accurate financial reporting. Bachelor’s degree in Accounting, Finance or related field. At least 3-5 years of relevant Accounting & Risk Management experience. Proficiency with accounting software (QuickBooks) and Microsoft Excel. Strong ability to analyze financial data and provide insights. Ability to ensure accuracy and completeness in financial records. Clear and concise communication for reporting to management and collaborating with other departments. Ability to manage multiple tasks and meet deadlines, especially during month-end and year-end closing periods.
Job Description
Financial Reporting :
- Prepare and review monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement).
- Assist in the preparation of reports for management, regulatory bodies, and auditors.
- Ensure that financial reports are in compliance with generally accepted accounting principles (GAAP) or International Financial
- Reporting Standards (IFRS).
General Ledger Maintenance :
Account Reconciliation :
Month-End and Year-End Close :
Audit Support :
Tax Preparation and Compliance :
Cost Accounting and Financial Analysis :
Process Improvement :
Supervising Junior Staff :
Cash Flow Management :
Variance Analysis :
Ad-hoc Financial Analysis and Reporting :
Compliance and Internal Controls :
Job Qualifications :
Books to be Handled : Philippines, Greece, United Kingdom & Risk Management
Create a job alert for this search
Senior Accountant • Makati City, National Capital Region, Philippines
Related jobs
Tired of commuting long hours to and from work every day? Have you always thought about working remotely but are worried about the loss of social engagement with your coworkers? How about if you ca...Show moreLast updated: 30+ days ago
About Us RecruitGo is a leading Employer of Record (EOR) company specializing in bridging top talents in emerging markets with global clients.
Our services enable businesses to hire, manage, and pay...Show moreLast updated: 30+ days ago
WHAT WE OFFER Competitive Salary Packages Professional Development Opportunities Hybrid Work Setup Equipment Provided Day 1 HMO Life Insurance POSITION OVERVIEW The Senior Accountant will work clos...Show moreLast updated: 30+ days ago
Corb Ltd, alongside Corb Projects Ltd and J Edwards Glass, is reviewing its internal management structure to strengthen financial oversight.
We are exploring the appointment of an external Financial...Show moreLast updated: 17 hours ago
Ready to do work that actually excites you? .We are seeking an experienced Accountant with specialized expertise in Australian tax compliance to prepare accurate financial statements and tax r...Show moreLast updated: 30+ days ago)
Manage multi-entity / family-group structures; inter-entity transactions.Manage GST Reconciliation and balance sheet reconciliations.
Div 7A considerations,.Collaborate within the reporting structure...Show moreLast updated: 24 days ago
- Promoted
Accounting Senior Associate (Senior Accountant)
HRTXTaguig, Metro Manila, Philippines Position : Accounting Senior Associate (General Accounting).Work Arrangement : Monday - Friday | Daily Onsite.The staff accountant is responsible for all month-end journal entries, reconciliations, c...Show moreLast updated: 30+ days ago
- Promoted
Senior Accountant
GPC Philippines CorporationCity Of Manila, Metro Manila, Philippines GPC Philippines Corporation is currently seeking a Senior Accountant.This position will work from 12 : 00 am to 9 : 00 AM PHT and applies only to Philippine-based legal residents and citizens.Work time...Show moreLast updated: 30+ days ago
Senior Accountant
Seller InteractiveMakati City, PhilippinesQuick Apply
Senior Accountant
RecruitGoQuezon City, Metro Manila, PHQuick Apply
Senior Accountant
PayretoMakati City, National Capital Region (NCR), PHQuick Apply
- Promoted
Senior Accountant - Makati (hybrid)
TASQ Staffing SolutionsMakati, Metro Manila, Philippines About the job Sr Staff Accountant - Corporate Accounting (Ayala) | Hybrid.Preparing and analyzing financial statements (balance sheets, income statements, etc.
Ensuring adherence to accounting princ...Show moreLast updated: 30+ days ago
- Promoted
Senior Accountant (General Ledger) | Hybrid
HRTXTaguig, Metro Manila, Philippines Job Title : General Ledger / Senior Accountant.Salary Range : Up to PHP 60,000.We are seeking a detail-oriented and experienced General Ledger / Senior Accountant to oversee day-to-day accounting act...Show moreLast updated: 30+ days ago
- Promoted
Tax Accountant
Filinvest GroupMuntinlupa City, Metro Manila, Philippines The Tax Accountant is responsible for preparation of tax returns and ensures compliance with BIR and other regulatory bodies.
He / she provides tax reconciliation and takes the lead in handling tax as...Show moreLast updated: 30+ days ago
- Promoted
Senior Accountant
J-K Network ServicesPasay City, National Capital Region, Philippines Company Profile : This company is founded in 2005, it is one of the most fastest and growing company in the Philippines.Their main focused industry is technology, healthcare and investment managemen...Show moreLast updated: 1 day ago
- Promoted
Finance Associate - General Accountant
Filinvest GroupMuntinlupa City, Metro Manila, Philippines Journal Vouchers and adjusting entries in the accounting system and ensures that all transactions are correctly recorded in the books.
The person will also handle preparation of accounting schedules...Show moreLast updated: 30+ days ago
Senior Accountant
HelloConnect Inc.Taguig, Metro Manila, Philippines HelloFresh, founded to address years of challenges faced in its own customer care.Leveraging our extensive experience in developing customer care tailored to the immediate needs of HelloFresh, our ...Show moreLast updated: 29 days ago
- Promoted
Senior Accountant
Medicare Plus, Inc.Pasig, National Capital Region, Philippines Oversee and prepare income statements.Manage budgeting processes and financial transactions.Streamline accounting operations for financial growth and evaluate risks and coordinate audits.Ensure com...Show moreLast updated: 1 day ago
- New!
Senior Accountant
Booth and Partners Pte LtdMakati, 00, phQuick Apply
Senior AU Tax Accountant | AU | WFH
Staff Domain Inc.Alabang, 00, phQuick Apply
Senior Accountant
Set Up My Offshore (SUMO)Quezon City, 00, phQuick Apply
- Promoted
Senior Accountant hybrid setup
J-K Network ServicesMakati, National Capital Region, Philippines COMPANY PROFILE : Leading IT software provider, renowned for providing software services across infrastructure, designing, building, and operations.
Company Industry : IT Software Company .Salary Offe...Show moreLast updated: 1 day ago
- Promoted
Senior US Accountant (PH-Remote)
Brain Bubble LLCAngeles City, Pampanga, Philippines Monday through Friday, 8AM to 5PM EST.Workstation : Equipment Provided.Competitive Salary (USD Based).Professional Growth and Training.
We are seeking a highly skilled Senior Accountant to join our t...Show moreLast updated: 30+ days ago
- Promoted
Intermediate Accountant
VargasAndrewsAngeles, Pampanga, Philippines We're Hiring : Intermediate Accountant (Independent Contractor).Paid Time Off Days + 5 Paid Sick Leaves Per Year.HMO + 1 Prepaid Health Card for your chosen dependent.
Remote work anywhere in the Phi...Show moreLast updated: 30+ days ago