Senior Accountant

What We Offer

• Competitive salary with non-taxable allowances
• Hybrid Work Setup
• Equipment Provided
• Day 1 HMO
• Vacation and sick leave credits
• Yearly company and employee performance bonuses
• Training and certifications
• CPD Training Assistance and PRC license renewal reimbursement

Position Overview

We are looking for an experienced Senior Accountant to join our Client Service – Operations Team. This role will take ownership of key accounting activities across assigned subsidiaries, including month-end close, management reporting, budgeting and forecasting, compliance, and financial integration.

What will you do?

• Own the end-to-end month-end close for assigned subsidiaries, including journal oversight, trial balance reviews, reconciliations, and management reporting with insightful variance commentary.
• Assist with the preparation of accounts and budgets for Head Office and portfolio companies.
• Lead the annual budgeting and periodic forecasting processes for assigned subsidiaries, including facilitating management workshops and challenging assumptions when appropriate.
• Prepare month-end journals and manage payment processes as required.
• Prepare month-end reconciliations covering fixed assets, deferred revenue, leases, employee liabilities, and other relevant accounts.
• Collate and consolidate accounts, budgets, and other financial information.
• Prepare Head Office reporting packs and templates required by executive management and shareholders.
• Act as a key Finance point of contact for subsidiary stakeholders, providing financial guidance on performance, risks, and opportunities and coordinating with Head Office when needed.
• Prepare monthly BAS, GST, and FBT returns.
• Assist with the preparation of full-year statutory financial statements for audit.
• Support the preparation of tax reporting schedules for tax filing.
• Help ensure accurate and timely delivery of financial reporting and compliance requirements.
• Support the rollout of Head Office finance initiatives, including the standardization of reporting templates and implementation of new accounting standards.
• Support system implementations and post-acquisition financial integration of new portfolio companies, including chart of accounts mapping, opening balances, and first-month close.
• Identify and support process improvements, automation opportunities, and system enhancements across assigned subsidiaries.
• Collaborate closely with other members of the Finance team and provide support on ad hoc requirements.
• Build strong working relationships and respond effectively to portfolio company and Head Office stakeholder queries.

What should you have?

• Bachelor’s degree or higher in Business, Accounting, or a related field, preferably with an Accounting major.
• CPA or CA professional accreditation is required.
• At least 5 years of accounting, bookkeeping, and/or audit experience.
• Strong working knowledge of IFRS/AASB and their practical application, particularly in:
• Business Combinations Leases Revenue from Contracts with Customers
• Proven ability to work autonomously and manage multiple subsidiary portfolios simultaneously.
• Advanced proficiency in Microsoft Excel
• Experience using Xero, MYOB Advanced, and NetSuite is preferred.
• Previous experience working with SaaS companies is desirable but not essential.
• Strong attention to detail and commitment to accuracy.
• Excellent planning, analytical, and problem-solving skills.
• Confident team player who can also work effectively and independently.
• Strong stakeholder management and communication skills.

Shift Schedule

• Monday to Friday
• 6:00 AM to 3:00 PM
• Holiday Schedule: Australian Client Holidays
• Work Setup: Hybrid
• Office: Makati City

Pay: Php60,000.00 - Php80,000.00 per month

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Promotion to permanent employee
• Staff meals provided

Work Location: Hybrid remote in Makati