Accounting Lead (Onsite) Taguig City
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Job Location:
Taguig - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Role Details:
Type of Support:Accounting Lead
Contract Duration:Full Time
Work Type and Location:Onsite Cubao Quezon City
Schedule:Graveyard
About Us
Crescendo represents peak CX performance in the AI era. We combine world-class outsourcing expertise with innovative technology to set a new standard in CX and operations delivering results that scale and support that never sleeps.
More than that Crescendo is about people. We dont just connect talent with opportunitywe create a place where careers grow ideas thrive and people are empowered to make an impact.
Join us at Crescendo and lets build the future of customer experience together.
About the Role:
AnAccounting Leadplays a vital role in ensuring the accuracy efficiency and compliance of financial operations within a dynamic payment solutions environment. This role is focused on monitoring money movement performing reconciliations resolving discrepancies and supporting month-end and year-end closing activities. It also involves collaborating with cross-functional teams to streamline processes enhance operational controls and improve the overall customer payment experience. By contributing to initiatives that simplify payment acceptance disbursement and management the Senior Accounting Specialist helps drive operational excellence and supports the transformation of outdated systems into modern efficient solutions.
What Youll Do
- Monitor daily money movement activities systems and triaging alerts to provide insights and recommendations to improve accuracy and efficiency of settlements and disbursements.
- Execute daily weekly and monthly reconciliations resolving discrepancies promptly.
- Monitor and apply customer collections and settlements of AR when necessary.
- Manage and triage tickets submitted to the Revenue Operations team.
- Handle month-end and year-end closing activities: invoicing customers preparing backup journal entries account reconciliations and flux analysis.
- Investigate and resolve issues within the reconciliation system through problem-solving and collaboration.
- Collaborate with cross-functional teams to optimize processes automate workflows and strengthen cash movement operations.
- Participate in financial systems/process improvement projects to enhance efficiency and accuracy.
- Ensure risk controls and segregation of duties are followed to mitigate risks.
- Maintain strong relationships with data providers clients and internal stakeholders.
- Develop documentation and ensure consistency in accounting and financial processes.
- Communicate effectively with stakeholders to provide timely updates on relevant issues.
What We Expect From You
Education & Experience:
Bachelors degree in Business Finance Accounting or related field.
45 years of relevant experience (FinTech/Payments background is an advantage).
Knowledge & Skills:
Strong understanding of accounting operations GAAP principles and money movement processes.
Advanced Microsoft Excel skills (VLOOKUP SUMIF Pivot Tables VBA etc.).
Excellent attention to detail documentation and reconciliation accuracy.
Strong problem-solving organizational and interpersonal skills.
Outstanding verbal and written communication.
Mindset & Attitude:
Proactive curious and eager to learn new tools systems and processes.
Able to address challenges ask questions and follow up on open items to ensure timely resolution.
Team player with the ability to collaborate across functions.
Company Culture Is At Our Core
Core values give our work intention and our culture its edge. Theyre the standards we hold for ourselves our partners and each other.
- Care for others: Empathy is a key driver. When people thrive so does the mission.
- Embrace growth: Curiosity fuels progress. Take bold risks sharpen your edge go forward.
- Manifest trust: Trust is our currency. Earn it daily protect it fiercely and let it fuel whats next.
- Take ownership: Bold choices with integrity at the corethats how impact lasts.
- Be humble: Humility opens the door to better ideas. Hear others lift others keep learning.
Crescendo is proud to be an equal-opportunity workplace. We value diversity inclusion equity and belonging and these pillars are at the heart of how we work together. We are committed to providing equal employment opportunities regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender identity Veteran status or any other applicable legally protected characteristics in the location in which the candidate is applying. We also consider qualified applicants regardless of criminal histories consistent with legal requirements.
We are committed to the inclusion of all individuals and will make reasonable accommodationsfor qualified individuals with disabilities in our job application process. If you require assistance or accommodations to participate in the job application or interview process please contact .
PRIVACY NOTICE
Crescendo is committed to ensuring your privacy and the protection of your personal data. By filling out the forms associated with your job application and submitting your data to us you are giving us your consent to process your data and store it for potential recruitment and hiring purposes.
To understand more about Crescendos privacy program including your rights and options for managing the personal data you submit to us please visit our Privacy Center here.
Required Experience:
Senior IC
Key Skills
- Account Payable
- Invoicing
- Journal Entry
- Data Entry
- Accounting & Finance
- Tax Returns
- QuickBooks
- General Ledger Accounting
- Microsoft Excel
- Reporting
- Payroll
- Financial statement
- Account Receivable
- ACCA
- CPA
About Company
PartnerHero builds quality teams for unparalleled outcomes. We work with companies that care about quality, efficiency, people, culture, and retention.
