Ensure the accuracy and timeliness of financial reporting
Collaborate closely to safeguard company assets and uphold accounting controls
Verify the accuracy of all Accounts Payable (AP) and Accounts Receivable (AR) entries
Conduct weekly bank reconciliations
Prepare Technical Accounting Papers
Establish and recommend accounting policies and procedures to maintain controls
Maintain daily updates on cash position reports
Ensure adequacy of bank account balances and prompt payment of credit cards
Develop spending forecasts for the organization
Assist in bi-weekly payroll processing for timely and accurate salary payments
Address employee inquiries related to payroll matters
Collaborate with People Operations team to maintain payroll systems and ensure tax compliance
Record fixed asset purchases, depreciation, and write-offs accurately
Manage the fixed asset register
Collaborate with HR and Administration to tag company assets
Conduct bi-annual inventory counts
Post journal entries for accrued expenses, revenue, and prepayments
Ensure accurate recording of intercompany transactions
Reconcile credit card transactions and follow up on documentation
Prepare monthly account schedules and analyze accounts for Balance Sheet and Income Statement flux reports

CPA or equivalent accounting qualification preferred
Bachelor’s/College Degree in Finance/Accountancy or related field
1-3 years of relevant accounting experience
Experience in private company environments with cross-functional team collaboration
Highly organized with strong adherence to deadlines
Proficiency in cloud accounting software
Familiarity with International Financial Reporting Standards and Philippines Financial Reporting Standards
Experience in payroll processing and compliance with government regulations
Previous experience in fast-paced startup environments and multinational corporations
Experience in a Big 4 accounting firm is a plus

Commercial Accountant

Key skills