Senior Accountant

Testronic is seeking a motivated and detail-oriented Senior Accountant in Manila. The role involves overseeing daily accounting operations, managing disbursements, handling tax payments, and leading month-end/year-end closing activities. The ideal candidate will support external audits, conduct asset counts, coordinate with management on SAP entries, and supervise junior accounting staff. This position requires strong analytical skills and attention to detail.

Must Have

• Oversee daily accounting operations including Accounts Payable (AP), bank transactions, general ledger (GL), and reconciliations.
• Manage all disbursement processes to ensure timely and accurate payments.
• Handle all tax-related payments and inquiries in compliance with regulatory requirements.
• Lead month-end and year-end closing activities related to AP, bank accounts, credit cards, and other financial areas, including the preparation and maintenance of supporting schedules.
• Provide support during external audits by preparing necessary documentation and responding to auditor inquiries.
• Conduct quarterly asset counts and ensure proper documentation.
• Coordinate with the Assistant Manager – Accounting & Finance regarding month-end entries in SAP.
• Supervise the Junior Accountant in procurement-related tasks.
• Mentor and oversee Junior Accounting Staff to ensure accuracy and efficiency in daily operations.
• Prepare reports related to AP aging, bills scheduler, credit card transactions, and other disbursement-related items.
• Maintain organized financial records with the assistance of the Junior Accountant.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2-3 years of experience in tax management.
• At least 2-3 years of hands-on accounting experience.
• Advanced skills in Microsoft Excel.
• Proficiency in accounting software such as SAP, QuickBooks, or Oracle.
• Get it done attitude with sense of urgency.

Good to Have

• CPA or equivalent certification.

Perks & Benefits

• HMO plus 1 dependent upon regularization
• Hybrid work model
• Friendly, international, and supportive work environment
• Holistic business understanding: being involved across various business processes providing a comprehensive view of the organization

Description

-----------

Testronic, a global leader in quality assurance for the entertainment industry, is seeking a motivated and detail-oriented individual to join our team as a Senior Accountant in Manila.

The ideal candidate will have a strong educational background in accounting or finance and possess excellent analytical and problem-solving skills. You should be able to work well independently as well as collaboratively with colleagues and have a high level of attention to detail.

Key Responsibilities:

• Oversee daily accounting operations including Accounts Payable (AP), bank transactions, general ledger (GL), and reconciliations.
• Manage all disbursement processes to ensure timely and accurate payments.
• Handle all tax-related payments and inquiries in compliance with regulatory requirements.
• Lead month-end and year-end closing activities related to AP, bank accounts, credit cards, and other financial areas, including the preparation and maintenance of supporting schedules.
• Provide support during external audits by preparing necessary documentation and responding to auditor inquiries.
• Conduct quarterly asset counts and ensure proper documentation.
• Coordinate with the Assistant Manager – Accounting & Finance regarding month-end entries in SAP.
• Supervise the Junior Accountant in procurement-related tasks.
• Mentor and oversee Junior Accounting Staff to ensure accuracy and efficiency in daily operations.
• Prepare reports related to AP aging, bills scheduler, credit card transactions, and other disbursement-related items.
• Maintain organized financial records with the assistance of the Junior Accountant.
• Perform other duties as assigned from time to time.

Requirements

------------

• Bachelor’s degree in Accounting, Finance, or a related field (required).
• CPA or equivalent certification (preferred).
• Advanced skills in Microsoft Excel
• Minimum of 2-3 years of experience in tax management
• At least 2-3 years of hands-on accounting experience.
• Proficiency in accounting software such as SAP, QuickBooks, or Oracle
• Get it done attitude with sense of urgency

Benefits

--------

• HMO plus 1 dependent upon regularization
• Hybrid work model
• Friendly, international, and supportive work environment
• Holistic business understanding: being involved across various business processes providing a comprehensive view of the organization