Senior Accountant

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 3 years of experience in a leadership role


• With five (5) or more years of experience in General Accounting


• CPA License is an advantage


• Good Communication Skills