Job Description
We’re hiring a Senior Accountant to own the full set of accounts and month-end closing for both Philippines and overseas entities. This is a hands-on role ideal for someone experienced in multi-entity accounting, statutory compliance, and cross‑border reporting.
What You’ll Do
- Lead the end-to-end month-end close: journals, accruals, prepayments, reconciliations, and reporting for PH + overseas entities.
- Prepare P&L, Balance Sheet, Cash Flow and variance analysis.
- Manage intercompany transactions, reconciliations, and support consolidations & FX processes.
- Oversee BIR compliance (VAT, EWT, FBT, ITR) and coordinate statutory requirements for overseas entities with external advisors.
- Support annual audits, strengthen internal controls, and help drive process improvements.
- Oversee AP/AR cycles (excluding payroll), bank recs, payment runs, and cash management.
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