Senior Staff Accountant

2 weeks ago


Davao City, Davao, Philippines UNIS Full time

Senior Accountant

LOCATION: Davao Site

WORK SETUP: Office Base

WORK SCHEDULE: 11:00 PM to 8:00 AM (Graveyard/Night Shift)

WORKDAYS: Monday to Friday

Founded in 1989, Unis LLC has grown into a majority, nationally recognized Third-Party Logistics Provider (3PL) in the US. From humble beginnings with just a few trucks operating in Southern California, Unis has expanded into all major US markets, impacting the successful flow of commerce with superior technology, smarter supply chains, and faster execution.

With the expansion of the business, Unis is seeking for Senior Accountants, who will be a driven, independent, detail-oriented, and collaborative individual that will help a rapidly growing company manage and scale its accounting system, process, and controls in Philippines to support the US business.

Essential Duties and Responsibilities:


• Prepare accurate monthly financial statements, including income statements, balance sheets, and cash flow statements.


• Review the work done by the data entry team to ensure it meets company and accounting standards.


• Review the management of journal entries, including creation, posting, and reconciliation.


• Analyze financial data to identify trends, perform variance analysis, and offer insights to management.


• Perform regular, detailed reconciliations of all balance sheet accounts to ensure their accuracy and validity.


• Maintain accurate and up-to-date accounting records.


• Comply with company policies, accounting standards, and tax requirements.


• Collaborate with the Supervisor and other team members on various accounting projects.


• Create and maintain proper workflow and SOP for the department.


• Work with IT team to continuously improve our ERP and accounting system


• Filing and other administrative duties as assigned

Qualifications:

To perform this job successfully the candidate must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or abilities required.


• Proficiency in English communication is a must.


• Must have advanced adaptability in new IT technology, including, AI/operation/ERP/bank/Finance system.


• Bachelor's degree in accounting or finance.


• Must have 5+ years of experience in accounting or finance


• Excellent problem-solving and analytical skills


• Must be able to effectively multi-task in a fast-paced environment


• Experience with Logistic/Trucking business will be highly preferred


• Experience with NetSuite will be highly preferred, Microsoft Great Plain-GP is preferred as well.


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