Manila, PHL
52 days ago
Senior Accountant
**The opportunity** We have an immediate opening for a motivated and professional Senior Accountant to join our team, to help assist on the financial aspects of our rapid growth in Manila Office. This position, based in Manila in a HYBRID setup, affords an outstanding opportunity to join an award winning global public relations firm that is recognized for its international network and quality of its client work **What you’ll receive** A progressive environment to propel your career in integrated communications to a new level: + Be a vital part of an international network of top industry professionals, and have direct access to key regional leadership in the Manila office and across our global network; + A strong coaching and collaboration culture; + A highly committed, intelligent, and driven team; + Endless training and professional development opportunities to build your passion for innovation and creative thinking, relentless drive to deliver tangible business results through a combination of technology, data analytics, social media, and communications; + Career progression as you perform at the highest levels; + Competitive remuneration and attractive benefits. **What you’ll do** + Processing payables to intercompany offices, cash advances and employee reimbursements + Recording zero vouchers from intercompany offices + Payment processing using paycycle + Spearheading monthly payroll + Preparing of BIR 2307 of each payee + APFX purchase of foreign currency for cross border payments + Raising sales invoices to clients and recording monthly revenues + Preparing bank reconciliation and recording of cash receipts + Manual verification of record payment in the system + Preparing and uploading general ledger entries + Verifying and confirming intercompany balances + Recording daily cash activity and assisting on bank related matters including on time release of check payments. + Assisting in month-end closing on system accruals, bank statement accounts reconciliations and cash flows + Preparing payments in line with statutory compliances and government remittances for the following agencies: + Bureau of Internal Revenue + Monthly + 0619-E/1601-EQ Withholding Tax Expanded together with QAP (Alphalist) + 0619-F/1601-FQ Withholding Tax Fina together with QAP (Alphalist) + 2550M Monthly VAT + Quarterly + 2550Q Quarterly VAT + 1702Q Quarterly Income Tax + Yearly + 1702 RT Annual Income Tax + 0605 Annual Registration Fee + 1604E Annual Alphalist + 1604CF Annual Compensation + Social Security System + PhilHealth + PAG-IBIG + Assisting in month-end, quarter-end, and year-end closing + Any other ad-hoc tasks pertaining to accounting and finance **What you’ll need** + Bachelor’s Degree in Accountancy + Licensed CPA is desirable (Non-CPA are welcome to apply) + 3-5 years of relevant accounting experience + With solid financial statement skills and clear understanding of GAAP and taxation + Strong proficient in Microsoft Office applications, Microsoft Excel in particular and ERP skills + Strong communication and interpersonal skills + Highly independent and team player + Able to deliver results accurately and in a timely manner in a fast-paced environment
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