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⏰ Full-time

Senior Accountant (AU Payroll)

D&V Philippines
Location 📍 Makati, Philippines
Posted 📅 June 05, 2026
Work Type ⏰ Full-time

Position Overview

Work schedule: Mon-Fri, 6:00AM - 3:00PM

Work Arrangement: Hybrid Work Arrangement (once a month onsite)

Office: One Ayala, Makati City


What you’ll be doing:

  • Processing weekly and monthly payrolls for all PRG staff
  • Processing weekly invoices for all PRG Clients in Xero
  • Payroll Reconciliations to Invoices and time billed
  • Data entry of payroll information
  • Timesheet billing and management
  • Receivables processing
  • Handle employee payroll related queries and respond to payroll enquiries
  • Processing of invoices (Sales/Purchases) to accounting software (i.e. Xero)
  • Bank Reconciliations and Credit Card Management
  • Wages and Super Payable Reconciliation
  • BAS preparation and reconciliation
  • Payroll Tax Reconciliation and split
  • Month end processes and P&L Reporting
  • Reconciliation of balance sheet accounts, including the provision of month-end journals and prep...

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Job Details

Employment Type
Full-time
📊
Category
other-general
🏠
Work Arrangement
On-site
📍
Location
Makati, Philippines