Senior Accountant

Makati City - Philippines

Monthly Salary: Not Disclosed

Posted on: 11 hours ago

Vacancies: 1 Vacancy

Job Summary

Position Summary

The Senior Accountant will be reporting to the Corporate Controller and is a key contributor to
support accounting operations and prepare other ad hoc analysis is needed. This position will be
responsible for performing general accounting accounts payables or payroll-related tasks working
with cross-functional teams support teams and implementing process improvements in a fast-paced
environment.

Roles & Responsibilities
As a Senior Accountant you will:

Support and adhere to a monthly close schedule by preparing accurate journal entries andcompleting reconciliation and analyses for various accounts timely
- Cash
- Prepaid
- Fixed Assets
- Other current assets
- Lease
- Accounts Payable
- Credit Card
Assist with monthly management financial packages (with analysis) and other managementreports as requested (this includes understanding and clearly articulating the financialresults of the company and preparing balance sheet income statement fluctuation)
Manage account payable operations including vendor invoices and payment processing
Coordinate with external auditors and provide required audit support
Prepare and support tax PBC requests in various areas (including federal state and taxprovisions for audit requirements)
Work with cross-functional teams across the company to ensure proper support for thebusiness unit
Work on ad-hoc requests as needed and directed by management

Qualifications

Required:

Bachelors Degree in Accounting or related field Strong understanding of US GAAP
5-7 years of experience in US Accounting/Bookkeeping with a proven track record ofincreasing responsibilities
Strong experience managing Accounts Payable (AP) operations
Advanced proficiency in Excel and Google Suite products (Sheets Docs Slides)
Proven analytical and project management skills
Team player who can work/interact with various departments and levels on a daily basisincluding senior management
Excellent written and verbal communication skills with the ability to manage conflictingpriorities and deliver high-quality results
Highly self-motivated detail-oriented and able to work efficiently under pressure in a fastpaced environment

Preferred:

Certified Public Accountant (CPA) license (PH or US)
Familiarity with tax provisions and compliance processes in an audit environment
Hands-on experience with NetSuite
Knowledge of clinical trial accounting
Experience in Diagnostic or Life Science industries

Work Setup

Hybrid Arrangement: 1-2 days onsite and 3-4 days remote. A fully remote setup may beconsidered based on performance.
Schedule: U.S. business hours with flexibility for adjustment

All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer believes in each persons potential and well help you achieve yours.

All information will be kept confidential according to EEO guidelines.

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By submitting this form I acknowledge that I have read and understood the above Privacy Notice and hereby give my free informed and voluntary consent to the collection and processing of my personal information by Genfinity Philippines Inc. for recruitment purposes.

Required Experience:

Senior IC

Position SummaryThe Senior Accountant will be reporting to the Corporate Controller and is a key contributor tosupport accounting operations and prepare other ad hoc analysis is needed. This position will beresponsible for performing general accounting accounts payables or payroll-related tasks work...

Support and adhere to a monthly close schedule by preparing accurate journal entries andcompleting reconciliation and analyses for various accounts timely
- Cash
- Prepaid
- Fixed Assets
- Other current assets
- Lease
- Accounts Payable
- Credit Card
Assist with monthly management financial packages (with analysis) and other managementreports as requested (this includes understanding and clearly articulating the financialresults of the company and preparing balance sheet income statement fluctuation)
Manage account payable operations including vendor invoices and payment processing
Coordinate with external auditors and provide required audit support
Prepare and support tax PBC requests in various areas (including federal state and taxprovisions for audit requirements)
Work with cross-functional teams across the company to ensure proper support for thebusiness unit
Work on ad-hoc requests as needed and directed by management