Senior Accountant in PH

Job Description:

The purpose of this role is the delivery of the accounting and reporting functions per the requirements of the company, in particular:

  • Accounts reconciliation and preparation
  • GST, FBT, PAYG and income tax reporting
  • Assisting with cash flow management
  • Assisting with overseeing the accounts payable function
  • Reconciliation of policy and claims administration system data
  • Assisting with other ad hoc accounting projects


Financial Reporting

  • Preparation of monthly accounts used for internal/external reporting
  • Preparation of clear and accurate supporting documentation
  • Assist with the preparation of the annual reports


  • Preparation of the monthly, quarterly & annual BAS and other statutory obligations
  • Preparation of Income tax and FBT returns
  • Preparation of clear and accurate supporting documentation

Regulatory Reporting

  • Preparation of quarterly, semi-annual and annual APRA returns for the regulated entities
  • Preparation of clear and accurate supporting documentation

Accuracy of the General Ledger

  • Ensuring GL transactions entered by Accounts Payable are allocated correctly for the purposes of GST and with the appropriate accounting treatment
  • Ensuring the preparation of the financial statements is approached with diligence and a professional attitude

Accounting Services

  • Assist with overseeing Accounts Receivable and Accounts Payable
  • Banking and other transactional functions
  • Preparation of weekly and monthly cash flow reports
  • Liaison with Auditors

Internal OH&S

  • Work within the guidelines established by the company’s Operating Procedures (SOP) where a SOP applies to activities you are involved in

Additional duties

  • As discussed and agreed with the manager


Job Requirements:

  • Bachelor’s degree in Finance/Accounting Completed
  • Preferably CPA PASSER
  • Strong PC skills including advanced competency in use of Microsoft Office products
  • Minimum 2 years accounting experience
  • Sound understanding of accounting principles
  • Sound understanding of account reconciliations
  • Sound understanding of Statutory reporting requirements
  • Sound understanding of Insurance Industries reporting requirements
  • Preferred experience (AASB compliance, APRA compliance (not essential), account reconciliations, General Ledger and Financial accounts


Senior Accountant in PH

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