Senior Accountant
Harris Computer
Date: 17 hours ago
City: Cebu City
Contract type: Full time

The Senior Accountant is responsible for overseeing key accounting functions, ensuring accurate financial reporting, maintaining internal controls, and supporting strategic decision-making through financial analysis. This role involves supporting other team members, managing month-end and year-end closing, and working closely with auditors, tax consultants, and internal stakeholders.
Key Responsibilities
General Accounting
Key Responsibilities
General Accounting
- Prepare and review journal entries, account reconciliations, and financial statements.
- Maintain the general ledger and ensure proper documentation and classification of transactions.
- Lead the month-end, quarter-end, and year-end closing processes, escalating findings to the Finance Manager.
- Ensure timely and accurate preparation of financial reports in compliance with local accounting standards and company policies.
- Analyze variances and trends, providing insights into business performance.
- Prepare audit schedules and coordinate with external auditors during financial audits as necessary.
- Assist in tax reporting, filing, and compliance (e.g., VAT, corporate income tax, withholding tax).
- Stay updated on changes in tax laws and financial regulations affecting the business.
- Monitor and improve internal controls to safeguard company assets and ensure compliance.
- Identify risks and recommend corrective actions or process improvements.
- Collaborate with other departments such as HR, CIT, and Operations to ensure accurate accounting entries.
- Support budgeting and forecasting activities.
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA (Certified Public Accountant) preferred
- At least 3 years of experience in accounting in an international company
- Understanding of Philippine payroll practices and income tax regulations
- Proficient in accounting software (e.g., SAP, Oracle, QuickBooks, Xero, or NetSuite)
- Strong Excel skills; familiarity with financial reporting tools a plus
- Excellent analytical and problem-solving skills
- High attention to detail and integrity
- Strong communication and organizational skills
- Demonstrates strong adaptability in dynamic environments, takes initiative in problem-solving and project ownership, and collaborates effectively within cross-functional teams.
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