Senior Accountant
D&V Philippines · Makati
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