Senior Accountant

Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a software development company. Our respective client is looking for a Senior Accountant who is highly versed with taxation and accounting. This role will be reporting in Taguig with onsite work requirement.

Job Requirements:

  • Manage the processing and recording of accounting transactions with high level of accuracy and proper documentation in accordance with internal Finance policies and procedures.
  • Lead monthly closing of balance sheet, income statement, cash flow statement and bank reconciliation.
  • Perform monthly general accounts analysis and reconciliations, including bank statements, foreign currency payments, fixed assets, receivables, payables, accruals, prepaid expenses, and the like.
  • File tax returns including but not limited to income tax, Value Added tax, withholding taxes, doc stamp tax, etc.
  • Work on and assist on financial and tax compliance audits.
  • Maintain company's book of accounts, financial schedules and supplementary reports.
  • Manage end to end accounts payable and receivable transactions and process.
  • Prepare check payments, vouchers, wire transfers, and online transactions, as approved by authorized signatories.
  • Prepare and file statutory reports to government agencies (BIR, SEC, LGUs, etc.) such as but not limited to audited financial statements, GFFS and other reportorial requirements.
  • Submit quarterly alphalist to BIR e-submission on a timely basis.
  • Update company information and details as required by the bank and BIR.
  • Train and supervise Junior accountant(s).
Job Requirements:
  • Bachelor's degree in Accounting or Finance or any related course.
  • At least 5 years experience in Taxation and Accounting, (CPA) certificate (advantageous but not required).
  • Expertise in local tax laws and application.
  • Thorough knowledge of Philippine Financial Reporting Standards and financial procedures
  • Sound knowledge of Philippine Taxation such as but not limited to preparation of filing of tax returns, handling of BIR audit and tax claims.

  • Must be thorough and accurate, with good analytical skills, self-driven, minimal supervision, and dedicated individual.
  • Proficient in MS Office Applications, and knowledgeable in Computerized Accounting System is an advantage.