Senior Accountant (Payroll Accounting)

Hybrid Work Setup (2x a week on-site) Requirements: Strong understanding of both Philippine Financial Reporting standards and IFRS (Australian Financial Reporting standard).Strong understanding of Philippine compliance including but not limited to VAT, Witholding Tax, PEZA etcStrong understanding of Philippine payroll including adding and removing staff, payment of taxes etcStrong understanding of month end accounting processes including accruals, PNL, Balance Sheet and Cashflow management.Strong understanding of AP and AR functions.Knowledge of Philippine payroll is requiredKnowledge of Philippine compliance is requiredKnowledge of XERO is requiredJob Responsibilities: Preparation of fortnight PH payroll for third party payroll processing; processing any payroll adjustments, performing payroll reconciliations and ensuring that the payroll is done accurately and in a timely manner.New payroll account creation and employee data reviewEnsuring the weekly funds request are done correctly and on a timely manner to FC. Processing payroll clearing in PH books, ensuring the amount, GL and costs centre are done correctly.Completing the withholding compensation return, Phil Health, SSS, etc.Performing annual asset inspection and count.Ensuring the submission of annual report for 13 months pay with DOLE.Performing the cash advances and weekly reconciliation.Performing the month end journals and analysis.Monitoring of daily finance query from other departments.Support the finance team in other finance projects.
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