Senior Accountant

2 weeks ago


Manila, National Capital Region, Philippines ALORICA TELESERVICES, INC. Full time

Senior Accountant

Working Arrangement: Hybrid , Nightshift - EST
Site Location: Flexible to any Metro site

Responsible for the maintenance and completion of moderately complex accounting activities, including compiling, analyzing, posting, and reporting complex financial information in a timely and accurate manner. May provide training and development to junior Accounting staff.

Responsibilities

  • Compiles, posts, and ensures accuracy of monthly journal entries on a daily, weekly, monthly, and quarterly basis
  • Coordinates with Accounts Payable, Accounts Receivable, Payroll, and Operations teams to ensure timely and accurate reporting and that reconciliations are performed properly
  • Analyzes and reports on accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles
  • Performs weekly and monthly reconciliations to ensure the accuracy of all financial information
  • Performs month end P&L and Balance Sheet trend analysis. Provide explanations for any variance occurring through and causes for fluctuations
  • Compiles information required for internal and external audits to ensure policies and procedures are in compliance with accounting regulations and requirements
  • Manage multiple tasks under tight deadlines with strong attention to detail and accuracy

Qualifications

  • Bachelor's Degree in Accounting, Finance, or related field or equivalent relevant work related experience required
  • Certified Public Accountant (CPA) preferred
  • Five or more years of Accounting, Reporting, and Analysis/related work experience or equivalent combination of related training and experience required
  • Knowledge and understanding of US Generally Accepted Accounting Principles (GAAP)
  • Proficient personal computer skills including Microsoft Office. Microsoft Access and SAP experience a plus
  • Advanced skills in Oracle or other accounting systems strongly preferred
  • Proficient financial analytical skills and ability to research variances

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