Senior Accountant
Senior Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We are seeking an experienced Senior Accountant to join our accounting and finance team. This position is responsible for maintaining the general ledger preparing reconciliations analyzing account data participating in monthend close and performing general accounting duties within the Accounting Department. The Senior Accountant reports to the Controller and have broad exposure to other teams.
Responsibilities include (but not limited to)
Perform general ledger account reconciliations and analytics to support financial reporting. Demonstrate an understanding of the business functions and transactions that drive general ledger account balances as well as identifying documenting and clearing reconciling items on a timely basis.
Support timely monthly quarterly and yearend financial close including assigned journal entries balance sheet account reconciliations accruals and overall maintenance of all operational management accounts.
Support the preparation of internal and external reports including financial statements regulatory budget audit and adhoc reports as needed
Analyze and accurately reconcile various bank accounts credit cards and accounts receivable
Support the accounts payable function as a backup. Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Accounting policies and procedures.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Support the finance team in conducting business performance analytics. Work with Controller in continual improvement of relevant analysis and identify improvements.
Perform general accounts analysis and reconciliations including bank statements fixed assets AR AP accruals and prepaid expenses.
Assist the Controller and CFO with the daytoday accounting transactions.
Qualifications :
Preferred Qualifications
Experience in Telecom industry
Relevant certification (e.g. CA/CPA or CMA)
Skills and Qualifications
Bachelors degree in accounting or finance
Indepth understanding of GAAP (generally accepted accounting principles in the U.S.
Proficiency in Microsoft Office specifically Excel
Ability to multitask prioritize and organize efficiently
Strong attention to detail and good analytical skills
Must have experience working directly with US partners/clients
Must be proficient in English both oral and written
Able to work evening/night hours
Can work from home once trained.
Additional Information :
Additional Information
Employment Type: Full Time
Location: Pasig City
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
