Senior Accountant (General Accounting and Reporting)

📍 Philippines (Remote)

💼 Permanent Work From Home

🕰️ Mid-Shift

Join Ronald Atkinson & Co. Ltd. Philippines as a Senior Accountant (General Accounting and Reporting)!

👉 Apply now: https://forms.gle/tWa1qRA55TPVKY1a9

Are you a detail-driven accountant who thrives on accuracy, structure, and meaningful financial insights? At Ronald Atkinson & Co. Ltd. Philippines (RACo PH), we don’t just manage numbers—we help clients make better decisions and grow their businesses through high-quality, value-driven professional services.

What You'll Do

• Take ownership of the monthly, quarterly, and annual financial close process, ensuring completion within established deadlines.
• Prepare, review, and post journal entries, including accruals, prepayments, depreciation, reclassifications, and other month-end adjustments.
• Maintain the General Ledger and ensure transactions are recorded accurately and in the appropriate accounting period.
• Prepare monthly financial statements, including the Balance Sheet, Income Statement/Profit & Loss, and supporting schedules.
• Prepare and support statutory and tax reportorial requirements, including reconciliation of tax-related accounts and records to returns, filings, and amounts reported or remitted to the relevant taxing authorities, and investigate and resolve discrepancies.
• Perform and maintain balance sheet account reconciliations, investigate reconciling items, and ensure timely resolution.
• Review account balances and perform variance and trend analysis, identifying unusual movements and providing explanations to management.
• Ensure proper cut-off, classification, and completeness of revenue, expenses, assets, liabilities, and other financial statement accounts.
• Reconcile General Ledger balances with supporting subledgers and schedules, including AP, AR, bank, fixed assets, prepayments, accruals, and intercompany accounts.
• Coordinate with AP, AR, Treasury, and other teams to resolve accounting discrepancies and outstanding items affecting the financial statements.
• Maintain the fixed asset register and related depreciation and disposal accounting, where applicable.
• Prepare and maintain monthly financial reporting packs and supporting schedules for management.
• Support budgeting and forecasting by providing accurate historical financial information and analysis as required.
• Serve as the primary accounting contact for the external audit, including preparation of audit schedules, supporting documents, account analyses, and responses to audit queries.
• Ensure accounting records and supporting documentation remain audit-ready throughout the year.
• Ensure compliance with applicable accounting standards, company accounting policies, internal controls, and reporting requirements.
• Review accounting processes and recommend improvements to strengthen controls, reporting accuracy, and efficiency.
• Maintain organized electronic accounting records, reconciliations, schedules, and supporting documentation.
• Perform other accounting and financial reporting responsibilities as required by management.

Note: Above-listed key responsibilities are not exhaustive and may be supplemented as required.

What You Bring

• Bachelor’s degree in Accountancy, Finance, or a related field
• At least 3 years of experience in accounting, with at least 1 year in a senior-level role
• Strong knowledge of accounting standards (e.g., IFRS, GAAP)
• Proficient in accounting software (e.g., QuickBooks, Xero, NetSuite, SAP, etc.)
• Proven ability to manage a full set of accounting books accurately
• Excellent attention to detail with strong analytical and problem-solving skills
• Able to identify, correct, and prevent accounting errors
• Responsible, reliable, and able to work independently with minimal supervision
• Strong organizational skills and ability to meet deadlines

What's In It For You

• Competitive salary package
• Comprehensive benefits
• Permanent WFH setup
• Supportive and collaborative work environment
• Opportunities for growth and leadership

Ready to make an impact?Join the RACo PH Team, driven by strong principles—Respect in Relationships, Act with Integrity, Commit to Excellence, and Own the outcome.

Apply now and be part of a firm that truly values your expertise.

👉 Apply through this link: https://forms.gle/tWa1qRA55TPVKY1a9