Senior Accountant - Quezon City - ref. p1734123
Senior Accountant
Location: This is Hybrid opportunity. Our office location is at Robinsons Cyber Omega, Pearl Drive, Ortigas Center, Pasig City, Metro Manila, Philippines 1605
Now is the time to bring your expertise to Senior Accountant role for a Fortune 500 Solutions Integrator where success and fulfillment go hand in hand. You will be at the forefront of helping businesses transform their cloud, data, AI, cybersecurity, and analytics to ensure they are future-ready.
The Senior Accountant is a dynamic and detail-oriented role that requires a strong accounting background and an understanding of general ledger accounting in a large company environment. The successful candidate will be responsible for internal financial reporting and analysis, focusing on revenue recognition and cost of goods sold.This position reports to the Manager of Accounting and requires the ability to manage large volumes of ERP data, perform advanced functions in MS Excel, and communicate effectively in a team-oriented environment.
What to Expect
We’re legendary for taking care of our teammates. We want you to enjoy a full, meaningful life and stick around the company for the long haul.
We offer all the benefits you expect—health, dental, vision, PTO—plus:
- Health Insurance Available on Day 1 of employment (HMO) with 2 free dependents
- Onsite set-up
- Group Life Insurance
- Freedom to work from another location—even an international destination—for up to 30 consecutive calendar days per year.
- Actively contribute to the end-to-end revenue recognition function, including the month-end and quarter-end revenue close processes with review and approval of account adjusting entries and monthly reconciliations, and related reporting and disclosures.
- Analyze sales transactions and apply generally accepted accounting principles (GAAP) to:
- Recognize or defer revenue and costs into the appropriate periods.
- Record revenue and costs at the line of business and profit center level.
- Assist with accounting for contracts with customers under ASC 606
- Drive the month-end close and consolidation process through collaboration with functional business departments and corporate accounting personnel.
- Analyze and describe fluctuations in balance sheet accounts, revenue, and cost of goods sold.
- Compile data for accounting memos related to revenue recognition issues and assist with internal and external audit requests.
- Identify and implement continuous process improvement efforts within the accounting function.
- Perform various ad-hoc analyses and special projects as assigned.
Be AmbITious: This opportunity is not just about what you do today but also about where you can go tomorrow.
We are looking for Senior Accountant with:
- Bachelor’s Degree in Accounting
- 4 years of experience in Accounting & Finance functions.
- Strong accounting and analytical skills.
- Attention to detail.
- Strong knowledge of GAAP.
- Ability to identify balance sheet errors and improper or misclassified revenue or cogs activity.
- Ability to document and support the purpose of journal entries and reconciliations.
- Experience manipulating and analyzing large volumes of data.
- Excellent oral and written communication skills, ability to communicate effectively with various organizational levels.
- Ability to work flexible hours as needed.
- Effectively work in a team-environment.
- Demonstrated ability to work in a deadline orientated environment.
- General knowledge of information technology (networks, operating systems, business applications, web technology, databases).
- Ability to manage several tasks simultaneously, identify and resolve issues quickly and effectively.
- Advanced MS Excel skills.
- CPA, CMA a plus.
- Working Knowledge of SAP and NetSuite a plus.
- Experience working for a publicly held company a plus.