Senior Accountant

Job Description

On-site - Makati (5-10 Years Experience, Bachelor’s Degree, Full-time)

Responsibilities

• Prepare journal entries, reconcile general ledger and subsidiary accounts, and prepare monthly financial statements, including distributing monthly revenue and expenditure reports to departments.
• Analyze and reconcile expenditure and revenue accounts.
• Responsible for preparing payments and official receipts.
• Prepare the payroll.
• Responsible for bank reconciliation.
• Calculate and prepare reimbursement expenses and track receivables; reconcile monthly accounts receivable.
• Ensure compliance with accounting and tax laws (Prepare all tax declarations).
• Prepare audit schedules for external auditors.
• Prepare and file annual financial statements for the company.
• Assist with the preparation of the annual budget.
• Implement innovative accounting practices a...