Senior Accountant

5 days ago

Cebu City, Philippines Clark Outsourcing Full time

Work Set Up: Work From Home Schedule: 9:00 PM to 6:00 AM PH Time We are looking for a Senior Accountant to manage financial operations for assigned properties, ensuring accuracy in reporting, compliance, and process improvements. This role requires expertise in Yardi, financial analysis, and real estate accounting. What You’ll Do: Manage general ledgers for assigned properties, including journal entries and accruals Review ledgers and invoice coding in Yardi Payscan for accuracy and missed tenant chargebacks Perform CAM and tax escalations true-ups, tenant inquiries, and delinquency management Conduct bank reconciliations and prepare financial reports, forecasts, and budgets with variance analysis Data gathering for corporate income tax team and other tax compliance reporting Perform both detailed and high level analysis as required on assigned properties Understand accounts payable (AP), accounts receivable (AR), cash receipts, bank reconciliations and lease administration functions of commercial real estate and how they drive the financial results of assigned properties Prepare year-end work papers and support schedules as needed by external auditors Year-end closing journal entries and rolling ledgers forward for the following year Assist the accounting team with Yardi special projects and process improvement tasks What We’re Looking For: Proficient in Excel 5+ years of extensive exposure to commercial real estate accounting Working knowledge of income tax rules and regulations is a plus Bachelor's degree in Accounting or Finance; professional accounting designation preferred Why You’ll Love Joining the CO Fam At Clark Outsourcing , we’re redefining what it means to work in a BPO. This isn’t your regular office setup - it’s where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you’ll have to experience it yourself to believe it. Here’s what’s in store for you: Health and Welfare Benefits: HMO with prescription coverage, SSS, PhilHealth, Pag-IBIG, 13th-month pay, retirement benefits, and more. Beyond Work: Enjoy our in-office swimming pool (lowkey flex), CO Club gaming lounge, CSR involvement through CO Stars, scholarship programs, and access to CO Academy for growth. Travel Opportunities: We send at least 20 staff per year to visit our clients in the US, UK, and Australia , giving you international exposure and experience. Leave Benefits: Paid holidays, Earned PTO on your first month, Wellness leave (no questions asked), plus special leaves like bereavement, parental leave, and Magna Carta leave. Extra Perks: Salary loans up to PHP 1M (via BPI), CO Swag Bag, birthday and anniversary tokens, and our COol & flexible workplace. Growth and Recognition: Yearly performance appraisals, career advancement programs, CO League events, and guidance from our amazing Coaches At CO, it’s not just about work - it's about loving where you work. Ready to experience the best workplace ever ? We can’t wait to welcome you to the team #J-18808-Ljbffr

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