Senior Accountant | Morning Shift | Onsite Makati

The role also involves management of the finance operations with specific attention to standard bookkeeping for smaller entities, overseeing accounts payable, internal controls. Other financial reporting and finance operations items as needed.

• Oversee the completion of the implementation of Xero as the new accounting system with related software updates.
• Ensure approval flows and system controls function effectively as per required policies and procedures.
• Manage trial balance recording up to TB level
• Maintain monthly management accounts of P&L, balance sheet reconciliations, and cashflow reviews. This will also include commentary around significant movements and changes
• Review and oversee the work of accounts payable staff members, ensuring compliance with monthly reconciliations and supplier payment terms.
• Ensure timely and accurate processing of invoices and payments.
• Monitor and manage the accounts payable ledger.
• Collaborate with other departments for accurate financial reporting.
• Assist with annual budgets and quarterly forecasts.

• Minimum of 8 years of experience in the accounting or finance department.
• Experience as an external auditor or trainee
• Experiences as a people leader, team leader or department leader.
• Bachelor's degree in Accounting and/or Finance
• Must have CPA or CA professional certification
• Experience in internal and/or external audit function.
• Knowledge and working experience of cost accounting and modeling.
• Proficiency in accounting software, particularly Xero and related plugins.
• Knowledge of accounting principles and practices. Including IFRS and AASB preferred.
• Experience with monthly regulatory reporting of taxes for Australia preferred.