Senior Accountant

ClinChoice · Pasig City

Apply on the company website

Purpose:

• The Senior Accountant overseas and coordinates all aspects of financial operations within the company, including financial reporting, regulatory compliance, and guiding his/her subordinates to achieve Finance goals.

Responsibilities:

• Preparation of Financial Reports
  • FS Sched
  • Variance Analysis
• Check/Review task/reports of subordinates
  • Check of Vouchers and corresponding attachments
  • Reports & FS Schedules
  • Filing to Government agencies
• New Joiner
  • Finance Orientation
  • Opening of BDO payroll account
• AR
  • IC Recon
  • AR schedule
• Fixed Assets
  • Monthly Depreciation
  • FA schedule
  • FA for disposal - monitoring
• General Accounting
  • Liquidation of CA
  • Filing of quarterly Income Tax Return
• Bank Recon

Skills and Qualifications:

• Graduate of Bachelor's Degree in Accountancy
• With at least three (3) years of experience in a leadership role
• With five (5) or more years of experience in General Accounting
• With hands-on experience in Accounts Receivable (AR) and Accounts Payable (AP) processes
• Knowledgeable in Taxation, including tax compliance, filing, and reporting requirements
• Experienced in preparing Financial Reports and Financial Statements in accordance with accounting standards
• CPA License is an advantage
• Good Communication Skills
• Proficiency in Microsoft Office (e.g. Word, Excel, Outlook)

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