Senior Accountant

JOB SUMMARY

Responsible in checking accuracy on recording of all accounting transactions

Responsible for timely and accurate financial reports required by the management, government and TMP

ACCOUNTABILITIES

1. Ensures that all mandatory taxes and government requirement are filed and paid accurately and timely basis
2. Ensure that policies and procedures meet the organization’s objectives, needs and regulatory body requirements
3. To make sure that any type and all the department concerns are escalated and/or reported to the immediate head within twenty-four (24) hours
4. Ensure timely and accurate payment of monthly bills, customers refund and other company expenditures
5. Make sure all the VSD releases are within the GP SOP and that no F&A pre billing approval is executed without the following:
6. Not Standard – approval of VSM and GM
7. Standard – not assigned by GRM, VSM
8. To ascertain that all needed reports by external customers such as BIR and SEC are filed accurately and on time
9. To make sure that the payroll and incentives are paid on time
10. Make sure that the department’s monthly expenses are within the budget
11. Ensure that the department has the right number of team members to meet the day to day operations of the dealership
12. Works as a member of the accounting department

JOB QUALIFICATIONS

Educational Attainment

• Bachelor’s Degree in Accountancy or its equivalent
• Must be a certified Public Accountant

Minimum Level of Experience

• With four (4) years experience in Accounting
• With extensive experience in preparing financial statements and analysis