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Accountant

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a media company who is also a trusted production and talent partner for top-tier brands. Our highly respected client is seeking an Accountant to join their growing team. The job is on a Hybrid work set up and is based in Makati City, Philippines. Key Job Responsibilities: Execute month-end close activities, including posting journal entries, reconciling accounts, and preparing accruals across all Australian entities including Group as well as our Southeast Asia counterparts not limited to GCS, Indonesia, Vietnam, Thailand, Philippines and Malaysia. Assist in intercompany accounts receivables and payables and reconciling through Mayday and Xero Ensure the timely completion of balance sheet reconciliations and resolution of discrepancies. Review bank reconciliations and credit card reconciliations Assist the Global FP&A Senior Accountant on consolidated budgets and forecasts across the Group. Prepare weekly cash flow forecasts across the Group for Global FP&A Senior Finance Accountant to review Review and enhance internal financial controls and processes. e.g. super on sole traders Identify areas for process optimization and assist in supporting implementation e.g. balance sheet recs Key Job Requirements: Degree in Accounting, Finance, or a related field (CPA or CA qualification, or working towards it, is a plus). Proven experience with foreign consolidation and corporate reporting in complex organizations Understanding of local Singaporean or Australian accounting and compliance standards Familiarity with month-end close processes and financial reporting Familiarity with balance sheet reconciliations at month-end close Strong analytical and problem-solving skills. Excellent communication skills and the ability to work collaboratively with cross-functional teams. Xero experience is preferred

• Makati City
• Permanent
• Negotiable