Senior Accountant

• Assist in the preparation and analysis of financial statements during the monthly and yearly closing processes
• Collaborate with the finance team to ensure accurate and timely book closures
• Work closely with finance and client servicing team to prepare and consolidate weekly forecast by client, analysing the data and identifying key trends and variance
• Support in preparation and analysis of weekly cash flow reports, monitoring inflows and outflows and highlighting any potential cash management concerns
• Assist in the monthly intercompany reconciliation process, ensuring that all intercompany transactions are accurately recorded and reconciled between related entities
• Help in preparation and analysis of balance sheet reconciliation, ensuring accuracy and completeness of accounts and resolving any discrepancies
• Process and AR invoices, verifying accuracy, and ensuring compliance with relevant policies and procedures
• Support in the follow-up on outstanding customer balances, initiating collection procedures and maintaining communications to ensure timely payment
• Prepare payments, including vendor/ freelancers’ invoices, employee reimbursement, etc and ensure disbursement process in accordance with the company’s financial policies and procedures
• Contribute to the annual budgeting and quarterly reforecasting by gathering data and providing analysis to reflect changes in business conditions
• To facilitate tax filings, compliance and annual audit processes
• Coordinates with auditors, tax authorities, and external advisors when necessary
• Ensures compliance with government tax and other legal regulations (ie. BIR, SEC, LGU, etc.)

• Bachelor’s degree in accounting, finance or related field, CPA is preferred
• At least 3-4 years of financial experience, preferably in multinational corporations
• Knowledge of accounting principles, financial analysis and reporting, preferably with experience in BIR tax audits and filings
• Proficiency in accounting software, preferably NetSuite, and Microsoft excel
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Ability to communicate effectively and work collaboratively within the cross-function stakeholders.

Exceptional Benefits