Senior Accountant

Harris Computer


Date: 3 weeks 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

  • 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.

Financial Reporting

  • 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.

Tax and Compliance

  • 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.

Internal Controls

  • Monitor and improve internal controls to safeguard company assets and ensure compliance.
  • Identify risks and recommend corrective actions or process improvements.

Collaboration

  • Collaborate with other departments such as HR, CIT, and Operations to ensure accurate accounting entries.
  • Support budgeting and forecasting activities.

Qualifications

  • 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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