Senior Accountant
EMAPTA is looking for a Senior Accountant to join our team.
· Control the General Ledger accounts ensuring accurate posting daily through: Daily Bank account reconciliation,
• Reconciliation of Accounts Receivable and Intercompany accounts,
• Maintenance of the fixed asset registers and depreciation schedule
Oversee month end close through:
• Preparation and posting of the monthly journals, accruals , lease schedules, fixed assets and depreciation schedules, Preparation of monthly Instalment Activity Statements (IAS’),
• Preparation of annual and long service leave provisions and
· prepayment schedules,
• Reporting consolidated results at a group level with narratives
• Curious and analytical mind with attention to detail
• Ability to write clear and concise narratives, articulate verbal communication
• Assist in process improvement and systems enhancement
· Initiatives proactively identifying new initiatives
· Ability to deal with multi-currency entities, e.g. USD, AUD, etc
· Driven with an appetite for continuous learning and never settling
Qualifications:
• A CPA qualified a plus
• Knowledge of Australian Accounting a plus
• Knowledge of Netsuite accounting software although not necessary
• Exposure to SOX operating environment,.
• An understanding of US Taxation environment a plus
• High attention to detail with strong focus on compliance autonomous, self-directed approach and strong sense of ethics
GET A GENUINE CAREER OPPORTUNITY WITH GREAT BENEFITS!
We offer:
· An experienced and enthusiastic team in an established and stable company with a huge growing potential
· Temporary WFH arrangement, must be willing to work onsite (Makati) if required
· Access to top-of-the-line facilities and technologies
· HMO coverage upon regularization
· Must be willing to work on dayshift schedule and AU holidays (6:00AM – 3:00PM / 7:00AM – 4:00PM)
· 20 leave credits consumed at your discretion with up to 5 days commutable to cash
· Exposure to world-class and high-level foreign clients and partners
· Employee engagement activities