Senior Accountant

apartmentPrincipal Global Services Philippines placeTaguig scheduleFull-time calendar_month 
Assist with month end closing process including account reconciliations
  • Analyze financial data and variances to provide insights into company performance
  • Help in identifying improvements in processes and systems to enhance efficiency and control
  • Perform of bank reconciliation
  • Preparation and filing of taxes (VAT, Withholding taxes, income tax returns and other taxes)
  • Credit card reconciliation and recording of expenses
  • Preparation of supporting working papers and journal entries, including accruals, prepayments, and expense allocations
  • Work with cross-functional teams to streamline workflows
  • Assist with yearly statutory audit requirements
  • Maintain files and documentation thoroughly and accurately
  • Help to ensure accuracy and completeness of all financial reporting
  • Payment of statutory contributions (SSS, PHIC, HDMF)
  • Performing ad hoc financial exercises as required

Qualifications:

  • BS Accountancy Graduate (required)
  • CPA or CMA - desirable
  • Senior Accountant with 5 years more accounting experience
  • With experience in Full cycle (end-to-end accounting process)
  • With Strong knowledge in handling and processing invoices
  • Support in Month end Closing process
  • BS Accounts Reconciliation
  • Bank reconciliation
  • Support in finalizing accruals
  • Petty cash handling
  • Books of Accounts Support
  • Background in PEZA compliance preparation - preferred
  • Background in tax preparation (EWT,FWT, VAT, 2307) - required
  • Background in payroll preparation - preferred
  • Background with treasury management experience
  • Experience with multinational companies
  • Experience in handling employee liquidations and reimbursements
  • Background in ERP systems like Netsuite, Peoplesoft
  • Knowledgeable in audit schedule preparation
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