Job Summary:
We are currently seeking a dynamic and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in Account Receivable, be of Filipino nationality, and possess a CPA certification. The Senior Accountant will play a crucial role in managing financial transactions, ensuring accuracy in accounts receivable, and contributing to the overall financial health of the organization.
Key Responsibilities:
- Accounts Receivable Management:
- Oversee the accounts receivable process, including timely and accurate invoicing.
- Monitor customer accounts, follow up on overdue payments, and resolve discrepancies.
- Financial Reporting:
- Prepare and analyze financial statements in compliance with accounting standards.
- Generate periodic reports, including income statements and balance sheets.
- Credit Control:
- Assess credit risks and establish credit limits for customers.
- Implement credit control policies to manage outstanding balances.
- Cash Application:
- Ensure accurate and timely application of cash receipts to customer accounts.
- Reconcile discrepancies in customer payments.
- Collections:
- Collaborate with relevant departments to resolve billing issues and disputes.
- Coordinate collections activities to minimize overdue accounts.
- Month-End and Year-End Close:
- Assist in month-end and year-end closing processes related to accounts receivable.
- Reconcile accounts and provide necessary documentation for audits.
- Tax Compliance:
- Work with tax professionals to ensure compliance with local tax regulations.
- Assist in the preparation of tax returns related to accounts receivable.
- Systems and Process Improvement:
- Identify opportunities for process improvements and automation in accounts receivable.
- Implement changes to enhance efficiency and accuracy.
Qualifications and Experience:
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA certification is mandatory.
- Proven experience as a Senior Accountant with a focus on Accounts Receivable.
- Strong knowledge of accounting principles and practices.
- Familiarity with local tax regulations.
- Proficiency in accounting software and advanced Excel skills.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively in a team.
