Senior Accountant

• 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.

• →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)