Purpose:
- The Senior Accountant overseas and coordinates all aspects of financial operations within the company, including financial reporting, regulatory compliance, and guiding his/her subordinates to achieve Finance goals.
Responsibilities:
- Preparation of Financial Reports
- FS Sched
- Variance Analysis
- Check/Review task/reports of subordinates
- Check of Vouchers and corresponding attachments
- Reports & FS Schedules
- Filing to Government agencies
- New Joiner
- Finance Orientation
- Opening of BDO payroll account
- AR
- IC Recon
- AR schedule
- Fixed Assets
- Monthly Depreciation
- FA schedule
- FA for disposal - monitoring
- General Accounting
- Liquidation of CA
- Filing of quarterly Income Tax Return
- Bank Recon
Skills and Qualifications:
- Graduate of Bachelor's Degree in Accountancy
- With at least 3 years of experience in a leadership role
- With five (5) or more years of experience in General Accounting
- CPA License is an advantage
- Good Communication Skills