Senior Accountant

apartmentPrivate Advertiser placeQuezon City scheduleFull-time calendar_month 

About the Role

As a Senior Accountant, you will lead month-end and year-end close activities, perform advanced reconciliations and financial analysis, ensure compliance with accounting standards, and partner with internal stakeholders to maintain financial integrity.

This role is onsite during the probationary period and transitions to a hybrid work setup upon regularization.

Key Responsibilities
  • Lead month-end and year-end close activities.
  • Prepare, review, approve, and post complex journal entries.
  • Perform advanced balance sheet reconciliations.
  • Conduct variance analysis and provide actionable financial insights.
  • Ensure financial reporting is accurate, timely, and compliant.
  • Support internal and external audits and regulatory requirements.
  • Collaborate with cross-functional teams on finance initiatives.
  • Drive accounting process improvements and system efficiencies.
  • Help maintain the integrity and accuracy of financial data across accounts.
Must-Have Qualifications
  • Bachelor's degree in Accounting or a related Business field.
  • 3–5+ years of progressive accounting experience.
  • Strong experience in:
  • Financial reporting
  • Account reconciliations
  • GAAP-compliant accounting
  • Experience using Oracle, ERP systems, or general ledger reconciliation tools.
  • Advanced Microsoft Excel skills.
  • Proven experience performing financial analysis and variance analysis.
  • Strong analytical skills with excellent attention to detail.
  • Ability to work effectively in a fast-paced, high-volume environment.
Good-to-Have
  • CPA certification or currently working toward CPA certification.
  • Experience within:
  • Credit card processing
  • Payments
  • Banking industry
  • Exposure to:
  • System implementations
  • Automation initiatives
  • Process optimization projects.
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