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Senior Accountant

The role of Senior Accountant is to oversee the general accounting facet of the Finance department. To maintain the Company’s accounting records and ensures accuracy and completeness of the books.

 

Duties and Responsibilities:

  • Prepare the Payroll of local employees
  • Prepare bi-monthly budget and fund requests
  • Ensure that all company transactions are posted in the General Ledger for Accounts Receivable, Accounts Payable, Cash Receipts and Cash Disbursements
  • Ensure timely and accurate settlements of invoices and payments
  • Ensure timely and accurate payment of contributions with SSS, Philhealth and Pagibig
  • Prepare, file and process remittance payments of monthly and quarterly Withholding Taxes and other reports required by Bureau of Internal Revenue (BIR)
  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance (e.g. posting of closing and accrual entries, bank reconciliations)
  • Perform other accounting duties that may be assigned

 

Qualifications:

  • Bachelor’s Degree in Commerce/Business major in Accounting/Accountancy
  • 2 to 3 years of experience handling accounts receivable/payable and general accounting
  • Experience handling Finance/General Accounting, AP, AR, Invoicing, Analysis & Reconciliation, Payments/Disbursements
  • Knowledge in Tax Requirement and Government Regulations