Senior Accounting Analyst

4 weeks ago

Cagayan de Oro, Philippines Ubiquity Full time

Senior Accounting Analyst 5 days ago – Be among the first 25 applicants Responsibilities Assist in preparing month and quarter‑end financial closing in accordance with Generally Accepted Accounting Principles, including preparing journal entries, balance sheet reconciliations, and financial statements. Ensure the timely reporting of all monthly financial information. Manage own workflow, asking for assistance when necessary, according to experience and capabilities. Assist with the preparation of monthly internal and external reporting packages. Process employee expense reports. Record accounts payable and assist in weekly payment processing. Reconcile credit card expenses, including ensuring proper approvals. Prepare accounts receivable invoices. Review and recommend accounting policies and processes. Assist in preparing for annual audits, including the resolution of audit issues and providing information as necessary. Assist in preparing information for annual tax returns and R&D reporting. Monitor and assist in preparing any necessary state reporting and filings. Assist with payroll as necessary. Requirements & Qualifications Bachelor’s degree in accounting required. Minimum 5 years of related accounting experience. Proficient computer skills, including QuickBooks and Microsoft Office Suite (especially expertise with Excel). Excellent time management skills and ability to multi‑task and prioritize work. Attention to detail and problem‑solving skills. Excellent written and verbal communication skills. Big Plusses Prior experience in public accounting. CPA. Job Details Seniority level: Mid‑Senior level Employment type: Full‑time Job function: Accounting/Auditing and Finance Industries: Internet Publishing Referrals increase your chances of interviewing at Ubiquity by 2x. #J-18808-Ljbffr

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