Senior Accountant - Manila
Full-time
ATTURRA OPERATIONS PTY LTD
ATTURRA OPERATIONS PTY LTD
Atturra are seeking a highly skilled Senior Accountant to work closely with the Finance Business Partner to provide accurate and timely financial information for Atturra’s Business Unit. The role is focused on supporting month-end processes, budgeting, forecasting, reconciliations, compliance reporting, and preparing analysis that assists the FBP in delivering insights to management and supporting decision-making. Initially the role will support Canberra-based practices within Cloud Business Solutions, Advisory, and Industry Engagement business units, including assisting onboarding from Xero to Atturra Business Systems (ABS) being SuiteProjects and Netsuite. The role will also support General Managers based in Canberra with financial analysis and review from time to time. Responsibilities: Financial Management & Reporting- Manage the month-end close process, including preparation/review of journal entries, reconciliations, and accounting records to ensure accuracy of financial reports
- Prepare monthly profit and loss statements and balance sheet reconciliations
- Ensure accuracy of project transactions and records, including review of work in progress (WIP)/Deferred Revenue each month
- Assist in preparing monthly forecast updates and with the FBP to compile required data
- Analyse actual results versus forecast and budget, providing variance commentary
- Perform intercompany reconciliations
- Cashflow Forecasting
- Prepare monthly EGM reporting pack.
- Support monthly financial reviews with the FBP and Executive General Manager by explaining variances and key drivers of performance
- Assist in preparation of forecasts and budgets
- Partner with project managers to review project bookings and movements.
- Ensure compliance with accounting standards and internal policies
- Support half yearly and full year external audit requirements
- Maintain effective financial controls and procedures.
- Support data and system migration projects
- Identify and implement process improvements
- Document and maintain financial procedures
- Support team members on new systems and processes.
- Employment Type – Permanent full time
- Work Arrangement – Onsite role with 1 day work from home weekly
- Office Location – Ayala Makati
- 6am to 3pm Manila time shift
- Oracle NetSuite
- Suite Projects
- Microsoft Office 365 suite including PowerBI
- SharePoint
- Strong ability to learn and adapt to new financial systems.
- Degree in Finance, Accounting, or related field
- Professional accounting qualification (CA/CPA) or working towards.
- Minimum 3+ years of experience in financial accounting roles
- We are working towards a very bright future.”
- It's a company with vision and a promising future.”
- Employee benefits, recognition, and wellbeing platform
- Career growth via succession planning, internal promotions, and mentorship opportunities
- Ongoing investment in professional development through industry and technology certifications, and study assistance
- Mental health support through our Employee Assistance Program
- Support for family and caring responsibilities, including paid parental leave
- Employee referral program, with monetary incentives offered
Vacancy posted 2 days ago
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