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Senior Accountant

D&V Philippines · Makati

New
Hybrid Senior 🇬🇧 English
Microsoft Excel Xero MYOB Advanced NetSuite

Job description

About the role

We are seeking an experienced Senior Accountant to join our Client Service – Operations Team. The role will own key accounting activities for assigned subsidiaries, including month‑end close, reporting, budgeting, compliance and financial integration.

Key responsibilities

  • Own end‑to‑end month‑end close for assigned subsidiaries, including journal oversight, trial balance reviews, reconciliations and management reporting with variance commentary.
  • Lead annual budgeting and periodic forecasting processes, facilitate management workshops and challenge assumptions.
  • Prepare month‑end journals, payment processes, and reconciliations for fixed assets, deferred revenue, leases, employee liabilities and other accounts.
  • Collate and consolidate accounts, budgets and financial information for Head Office reporting packs and executive stakeholders.
  • Act as Finance point of contact for subsidiary stakeholders, providing guidance on performance, risks and opportunities.
  • Prepare monthly BAS, GST and FBT returns and support full‑year statutory financial statements for audit.
  • Assist with tax reporting schedules, ensure timely financial reporting and compliance, and support rollout of Head Office finance initiatives.
  • Support system implementations, post‑acquisition financial integration and identify process improvement and automation opportunities.

Required profile

  • Bachelor’s degree or higher in Business, Accounting or related field.
  • CPA or CA professional accreditation.
  • Minimum 5 years of accounting, bookkeeping or audit experience.
  • Strong working knowledge of IFRS/AASB, especially business combinations, leases and revenue from contracts with customers.
  • Proven ability to work autonomously and manage multiple subsidiary portfolios.
  • Excellent analytical, planning and problem‑solving skills with strong stakeholder management.

Required skills

  • Advanced proficiency in Microsoft Excel.
  • Experience using Xero, MYOB Advanced and NetSuite.

What we offer

  • Competitive salary with non‑taxable allowances.
  • Hybrid work setup with equipment provided from day one.
  • Vacation and sick leave credits, plus yearly performance bonuses.
  • Training, certifications, CPD assistance and PRC license renewal reimbursement.

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Published 3 hours ago

Expires 1 month from now

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D&V Philippines

Makati