Senior accountant

Job Description

• Ensures Balance Sheets reconciliation are prepared accurately and in a timely manner.
• Register and manage fixed assets and prepaids in Workday modules; run monthly amortization and depreciation.
• Prepare journal entries for accruals, recurring and one-time transactions.
• Assist in daily cash recording and ad hoc banking tasks.
• Investigate and resolve variance analysis issues.
• Prepare Revenue Journals

• Support audit requirements and seasonal tasks (e.g., 1099 reporting)
• Maintain vendor listings and coordinate with AP team for accrual completeness.

• Recommend and implement process enhancements to improve accuracy and timeliness.
• Collaborate on ad hoc projects and strategic analysis with senior management.

• Work closely with U.S.-based teams and other global offices.
• Provide guidance to junior associates, assist in training and provide support to manager.

• A valid CPA license is preferred for this role.
• Amenable to work night shift, 8:00 PM - 5:00 AM PHT.
• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years of relevant experience in accounting or financial analysis.
• Strong proficiency in Microsoft Excel (pivot tables, lookups, modeling) and PowerPoint.
• Experience with ERP systems (Workday preferred).
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities under tight deadlines.
• Preferred: Experience in shared services or global business services environment.

Work location

MABALACAT, PAMPANGA

Remarks

No additional remarks

Apply now