SimCorp

AP Senior Accountant

Manila Full time

Job Summary:

  • The Senior Accountant at SimCorp is responsible for managing and overseeing key accounting functions, ensuring the accuracy of financial reporting and compliance with company policies and regulatory standards. 
  • With 3-5 years of experience in accounting, this role involves preparing financial statements, supporting month-end and year-end closing activities, and performing detailed financial analysis. The Senior Accountant works closely with cross-functional teams to provide financial insights, optimize resource allocation, and support financial decision-making.

Key Responsibilities include:

  • Prepare and maintain accurate financial statements, ensuring compliance with accounting standards, internal policies, and regulatory requirements
  • Support month-end and year-end closing processes, ensuring that financial transactions are recorded accurately and in a timely manner
  • Perform financial analysis and reconciliations, identifying discrepancies and providing recommendations for corrective actions
  • Ensure compliance with financial controls, accounting principles, and tax regulations
  • Collaborate with other departments, including HR and operations, to ensure accurate recording and reporting of financial data
  • Assist in preparing financial reports and presentations for senior management, providing insights into financial performance and trends
  • Monitor and analyze financial performance, providing actionable insights and recommendations to improve profitability and operational efficiencyAssist with budget preparation, forecasting, and long-term financial planning processes
  • Ensure proper documentation and filing of financial records to support internal and external audits
  • Mentor and provide guidance to junior accounting staff, ensuring adherence to best practices and internal controls

Type of Work This Role Could Engage With:

  • Overseeing the preparation and maintenance of financial statements, ensuring compliance and accuracy
  • Providing financial analysis and insights to support business decisions and performance optimization
  • Assisting with month-end/year-end closing, reconciliations, and financial reporting
  • Collaborating with cross-functional teams to integrate financial data and optimize business operations