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Senior Accountant

Description:

The Senior Accountant works on more complex clients, assists Accounting Associates and Accountants when directed by the LATM (Lead Team Manager) or ATM (Team Manager) to do so, and maintains and controls the General Ledger accounts and business transactions of a designated book of clients within the Pod, applying Generally Accepted Principles (GAAP) that includes analytical work.

✅Performs account/bank/credit card/ payroll reconciliation, transaction categorization and cleanup of transaction description

✅Prepares month end summaries, journal entries and financial statements

✅Accrual adjustments for revenue, fixed assets, liabilities, prepaid expenses, maintain AP/AR ledgers

✅Execute accounting duties on time and train future team members

✅Handles more complex and/or high priority portfolio of clients

✅Works ATM, LATM and Controller/ Manager to ensure both the client KPIs and SLAs are monitored, met and continuously improved upon

✅Mentors, coaches team members and manages their delivery capability, performance and development

✅Manages relationships to internal external stakeholders, on both local and global levels

Minimum Qualifications:

✅Certified Public Accountant (CPA)

✅Bachelor’s Degree in Accounting or equivalent practical experiences

✅Must have at least 3 years of working experience

✅Excellent verbal and written communications skills

✅Team player-must be able to work effectively with the team

✅Possesses strong organizational skills and ability to prioritize workload in order to

meet tight deadlines in a fast-paced and dynamic work environment

✅Excellent analytical and problem-solving skills

✅Demonstrates attention to details and good-record-keeping

✅Must have good working knowledge of excel

✅Must be willing to work in MAKATI CITY

✅Must be willing to work from 5PM-2AM (US ACCOUNT)



Requirements:

✅Audit or BPO/back office experience

✅Client Service skills”

Salary: ₱60000 - ₱65000
Address: Makati