Senior Accountant
UNIFY Dots
Date: 2 weeks ago
City: Taguig
Contract type: Full time
Company Description
UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web App and Mobile application development. We are seeking a Sr. Accountant. This person will be responsible for the US and Australia books. This is a full-time remote position.
Job Description
Your job duties will include
Accounts Payable
UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web App and Mobile application development. We are seeking a Sr. Accountant. This person will be responsible for the US and Australia books. This is a full-time remote position.
Job Description
Your job duties will include
Accounts Payable
- Manage complete and timely processing of payment requests. Send remittance notices to vendors.
- Creates Purchase Orders. Records all payment requests and expense claims and upload payment batch requests. Ensures all payments processed are in accordance to company’s latest policy and internal controls guidelines.
- Maintains appropriate recording of payables and completeness of required documentation support of each vendor contacts.
- Review of travel and non-travel reimbursements and ensures completeness of documentation support. Ensures bills payment & client reimbursement invoices are processed in accordance with latest guidelines and contracts.
- Attend to vendor/contractor inquiries, facilitate issue resolution and account reconciliation with vendor-related accounts.
- Reviews correctness of all intercompany transactions and ensures intercompany invoice/charges are in accordance to latest intercompany agreements.
- Monitors timely renewal and execution of intercompany agreements.
- Reconciles all banks and credit card transactions on a daily basis and ensures completeness of receipts supporting each transactions.
- Ensures on-time completion of month-end close financial tasks as assigned.
- Conducts monthly accounts review and effect proper cost allocations of each bills.
- Collates foreign tax certificates withheld and timely update of foreign tax credit schedule.
- Other Adhoc tasks as assigned
- Bachelor’s Degree
- Should have cleared Certified Public Accountant Exam (PH)
- At least 5 years of meaningful work experience in major areas of general accounting particularly accounts payable, bank reconciliation, general ledger, accounts receivable, etc.
- Familiarity with US/AUS taxation is a plus
- Familiarity with the use of Xero is a plus
- Work Shift-Work Shift is expected to be from 10:30 am to 7:30 pm PHTMonday to Friday. Some adjustments may be required.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Social Media Manager
Best Reliable Resources PH,
Taguig
₱360,000
-
₱540,000
per year
1 day ago
Best Reliable Resources is a leading provider of customer service solutions, serving a diverse range of clients across various industries. With a strong focus on delivering exceptional service and driving business growth, we are known for our commitment to innovation, teamwork and exceeding our customers' expectations.Apply now to join our dynamic team and be a part of our continued success!The...
Business Development Manager
Lennor Group,
Taguig
1 day ago
About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficientlyOur brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for...
Chat Support/Fixed Day shift
Caldwell Communications,
Taguig
3 days ago
For regular employees, we offer an industry-leading benefits package that includes:Competitive Salary13th Month PayHMO with 3 free Beneficiaries on Day One20% ND Maternity/Paternity LeaveOpportunity for rapid career growth for Top PerformersRetirement/Life Insurance for Qualified StaffWork-life Balance Processes and ProgramsJob ResponsibilitiesAnswers phone calls and provides important information/assistance to clientsChecks mail, fax, and internet mail to provide customer assistanceCommunicates with customers on...
