Full‑time Onsite Accountant
Smartsourcing · Cebu
Job description
About the role
Smartsourcing is looking for a full‑time, onsite Accountant to own the end‑to‑end accounting cycle for its busy finance function. You will be responsible for daily, weekly, monthly and yearly processes, from journal entries to group P&L and audit‑ready reporting.
Key responsibilities
- Execute transactional processing, month‑end and year‑end close, and post journals (accruals, pre‑payments, amortisation).
- Maintain the Fixed Asset Register, process monthly depreciation and handle asset additions, disposals and adjustments.
- Prepare accurate monthly balance‑sheet reconciliations and resolve variances.
- Compile group Profit & Loss statements and produce audit‑ready reports.
- Perform intercompany, levy and gift‑voucher reconciliations.
- Assist with GST, BAS, PAYG, FBT and income‑tax compliance and lodgement.
- Support the Finance Controller and Senior Financial Accountant with ad‑hoc requests and system improvements.
- Contribute to AI readiness and digital enablement initiatives while adhering to data‑privacy policies.
Required profile
- Proactive, reliable and confident communicator with senior stakeholders.
- Strong judgment and decision‑making abilities in a semi‑structured environment.
- Detail‑oriented with a focus on data integrity and compliance.
Required skills
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Published 1 month ago
Expires 1 week from now
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Smartsourcing
Cebu
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