محاسب Senior Accountant في Philippines

وصف الوظيفة

DataFlow Group is looking for a Senior Accountant who is responsible for the day-to-day accounting operations of the DataFlow Group, including employee reimbursements, vendor and other payments, and the general ledger.

المهام والمسؤوليات

• Maintain accurate and up-to-date books of accounts, including journal entries, general ledger postings, and month-end reconciliations for the Philippines entity.
• Prepare and maintain accounting schedules (prepayments, accruals, fixed assets, intercompany balances) and support month-end and year-end close activities.
• Reconcile bank accounts, petty cash, and control accounts on a regular basis and investigate and resolve discrepancies promptly.
• Assist in preparing monthly management reports, variance analysis, and supporting schedules for the Finance Manager and regional finance team.
• Support internal and external audits by preparing schedules, reconciliations, and supporting documentation as requested.
• Review all supplier and vendor invoices received for validity under BIR rules.
• Verify the correct VAT treatment of each invoice and reconcile input VAT against output VAT for monthly/quarterly VAT returns.
• Compute and apply the correct Expanded Withholding Tax (EWT) rate on applicable supplier invoices, and issue BIR Form 2307 (Certificate of Creditable Tax Withheld at Source) to vendors.
• Support preparation and timely filing of statutory returns and remittances.
• Keep up to date with changes in BIR regulations and revenue issuances that affect invoicing, VAT, and withholding tax, and flag process changes needed to stay compliant.

المتطلبات

• Bachelor's degree in Accountancy, Finance, or a related field.
• 3–4 years of relevant accounting experience, including hands-on exposure to accounts payable, expense reimbursements, and payment processing.
• Solid working knowledge of Philippine tax rules relevant to invoice review, including VAT, Expanded Withholding Tax, and BIR invoicing requirements under the EOPT Act.
• Experience working in a shared services, BPO, or multinational finance environment is an advantage.

تعليمات التقديم

التعليقات

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