Senior Accountant
FleishmanHillard
**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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