Senior accountant
Lapu-Lapu
Job Description
Posted on 31 March 2026Job Description
Responsibilities- Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%)
- Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%)
- Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%)
- Respond to both internal and external requests for financial information and prepare income tax reports (10%)
- Work with local accountants and assist them in using the system to book certain entries. (5%)
- Ad-hoc financial projects as required. (5%)
Qualifications/Requirements
Experience- 3- 5 years of accounting experience working in a corporate Accounting department.
- Experience is multi-currency accounting
- Experience working with multiple types of financial programs.
- MS Dynamics AX preferred.
- Expert Proficiency in Microsoft Office Excel.
- Strong knowledge of accounting principles and processes.
- Strong knowledge of applicable tax laws and statutory laws.
Work location
LAPU-LAPU CITY (OPON), CEBU
Remarks
As part of our Recruitment Process, kindly refer to the link below and create your Workday Account.
https://dynata.wd108.myworkdayjobs.com/careers/job/Philippines-Cebu/Senior-Accountant--Global_REQ12993- If you have any concerns, kindly email it to CebuCareers1@Dynata.com
Apply now
StaffRightCebu City, 6 km from Lapu-Lapu
Job Title: Senior Accountant
Permanent Remote | Full-time
Join a team that values you. At StaffRight, we connect talented professionals with global opportunities—and we’re growing fast! With competitive pay, health insurance, paid time off...
CRESCO Shared ServicesCebu City, 6 km from Lapu-Lapu
SENIOR ACCOUNTANT
We are looking for a highly skilled Senior Accountant with solid experience in Philippine Tax compliance, financial reporting, and audit coordination. The ideal candidate has strong technical skills, excellent attention to detail...
Mercedes BenzCebu City, 6 km from Lapu-Lapu
Senior Accountant, General Ledger is responsible for performing general ledger management that includes GL postings and clearings, open item analysis, and account maintenance for the assigned entities.
Other tasks include:
• Handles the entire...