SENIOR ACCOUNTANT
PICADILLY STAR
PICADILLY STAR
PICADILLY STAR
PICADILLY STAR
Make your next big career move by applying as KMC Solutions' next SENIOR ACCOUNTANT
We are seeking a proactive and detail-oriented Senior Accountant to oversee financial operations with a high degree of independence. This role is responsible for managing accounts payable, bank reconciliations, commission payouts, intercompany transactions, and month-end closing processes for our Australia and New Zealand entities. Key duties include preparing sales reports, processing invoices, handling tax filings (BAS, NRWT), and assisting with audits. The ideal candidate possesses strong analytical skills, keen attention to detail, and experience working with commission structures and payment platforms such as PayPal, Worldpay, and Amex. Proficiency in Oracle ERP or similar accounting systems is highly desirable.
On top of your salary, here are the exciting benefits you can look forward to:
- Health Insurance/HMO
- Enjoy unlimited MadMax Coffee
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
The main responsibilities of a SENIOR ACCOUNTANT include:
- Prepare sales and payment reports, reconcile accounts, and post relevant journal entries.
- Conduct daily and monthly bank reconciliations, including PayPal, Worldpay, and Amex.
- Manage end-to-end accounts payable, including invoice processing, purchase orders, and vendor statement reconciliation.
- Set up and maintain supplier records in the system.
- Process weekly accounts payable payment runs, ensuring timely and accurate payments.
- Process and reconcile weekly commission payments.
- Prepare and lodge monthly BAS, including reconciliations.
- Prepare monthly NRWT reports.
- Prepare end-of-month (EOM) inventory journals and reconciliations.
- Process EOM eWallet, COA, and NBR journals.
- Prepare and reconcile EOM depreciation, prepayments, and accrual journals.
- Process intercompany invoices, statements, revaluations, and reconciliations.
- Manage internal recharges between AU and NZ entities.
- Assist in the annual audit process.
- Maintain the shipment master list, including stock invoices, freight/duty charges, and overhead cost calculations.
- Maintain balance sheet reconciliations and support EOM reporting preparation.
- Manage the asset register and perform other finance-related tasks as assigned by the Finance Manager or Regional Cont.
To apply, you must be an expert on the following requirements:
Education and Experience:
- Minimum of three-five years of experience in a similar role
- Bachelor’s degree in accounting, Finance, or a related field
- CPA designation preferred
Work Arrangement:
- In office, working Australian hours
- Strong understanding of financial statements, journal entries, and month-end closing procedures.
- Proficiency in Oracle, or similar accounting systems and Microsoft Office Suite.
- Familiarity with BAS, NRWT, GST/VAT, and regulatory filing requirements.
- Strong Excel skills, including pivot tables, VLOOKUP, and data analysis for reporting.
- Experience managing intercompany invoices, revaluations, and reconciliations.
- Understanding of financial audits, compliance, and internal control best practices.
- Knowledge of PayPal, Worldpay, Amex, and e-commerce financial processes is a plus.
- Strong attention to detail and effective communication skills
- Ability to work independently
- To be proactive and have the initiative to look for potential problems and come up with solutions
The successful candidate must submit the following pre-employment requirements
- Scanned copy of valid NBI Clearance
- Accomplished Medical or PEME Slip (covered by KMC)
- 2x2 & Half body picture with white background
- Proof of government numbers (TIN, SSS, Pag-ibig, & Philhealth)
- Photocopy of 2 valid IDs – front & back (government-issued)
- Clear copy of your Birth Certificate (PSA or NSO)
- Accomplished HR Forms & Promissory Note (will be provided by KMC’s Onboarding Team
Click here to view the complete list of KMC’s pre-employment requirements.
KMC Careers
If you're a rockstar at what you do and looking to be a part of our amazing story, we want to hear from you!
We offer attractive salaries and benefits plus you get to work in some of the Philippines' best flexible workspaces. Our employees also get to enjoy exclusive discounts, rewards and freebies, and invites to our monthly events. We are always recruiting for roles in IT & Development, Marketing, Business Administration, HR & Recruitment and Legal & Finance Roles.
KMC provides quality employment opportunities for job-seekers looking for a career that is both challenging and fulfilling. We are also committed to providing equal opportunities at every selection stage. We do not discriminate due to age, gender, sexual orientation, ethnicity, nationality, and religion.
Work with Us. Grow with Us.
KMC Solutions offers a variety of career opportunities in Metro Manila, Cebu and Clark & Iloilo. We are always looking for talented and enthusiastic individuals who are ready to make their next big career move.
Our Culture
At KMC, we foster an inclusive and positive workplace for all. We push our members to succeed in everything they do through our collaborative work environment. We encourage our community to work hard and reach their full potential while delivering results that matter for our members and you as professionals.
We host amazing and quality events and implement people-centric policies to work flexibly. We ensure that everyone in our expansive network is engaged, from our internal employees and those who work on behalf our offshore partners.
Life within KMC: Work Hard Party Harder
At KMC, we work hard and we are committed to putting our best foot forward in everything we do. Everyone is encouraged to be an individual while also working for the collective good of the KMC Community. We believe mistakes are opportunities and that you should not present a solution without a problem.
We also know when hard work deserves to be recognized so we reward our employees with monthly parties, free trips and much much more!
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