Senior Accountant

Senior Accountant for Awesome CX by Transcom - Davao

Awesome CX by Transcom is looking for talented individuals like you to join our awesome team. Be a Senior Accountant for our Awesome CX by Transcom Davaosite. This role will focus on the day-to-day management of general accounting operations, including reconciling account balances and bank statements, maintaining the general ledger, and preparing for month-end close procedures.

Join our Awesome CX by Transcom Family as a Senior Accountant

• Bank, AR and other reconciliations.
• Support the Accruals/Prepayments/Payroll processes.
• Manage Clinic finance and month-end operations – turnover, liabilities, payroll.
• Compile data and reports for Business Partner department meetings, Finance VP & CFO.
• Support the Finance Operation Manager/Assistant Controller and lead Business Partner department meetings.
• Generate and maintain up to date Aging/Collections.
• Manage depreciation/intercompany/cross charges along with other similar P&L impacting items.
• Prepare, review and approve journal entries for month-end close.
• Manage the Balance Sheet and General Ledger accounts.
• Verify, allocate, post, and reconcile accounts payable and receivable.
• Produce error-free accounting reports and present their results.
• Plan, assign, and review AR Admin role work.
• Prioritize key month-end and year-end close processes and tasks.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Work alongside and support the FP&A team in completing the monthly forecast.
• Liaise with the Kate Somerville Finance Manager to improve the month end and other financial procedures.
• Handle new customer setup requests and updates to existing customers.
• Conduct ad hoc General Ledger investigation and analysis.

To be successful in this role, you must have...

• Accuracy, attention to detail, analytical, problem-solving, and time management skills.
• Advanced MS Excel skills, including lookups and pivot tables.
• Thorough knowledge of accounting procedures.
• Experience in a similar senior accountant role (5+ years).
• Prior NetSuite or similar ERP experience is essential.
• Professional accounting qualification/certification preferred.
• Systems: NetSuite (ERP), Shopify/payment providers platforms, FloQast (Month-end).

Awesome CX by Transcom inclusive culture is rooted in wellness & fun. Culture doesn’t equal perks We've got great amenities, suited to every need. You’ll be hard pressed to find a company that doesn’t say they have great culture, so what makes us different?

At Awesome CX by Transcom, we want to take care of our greatest assets, our people We are sure to prioritize the whole person, not just their professional life, but their personal one as well. Knowing that happy and healthy employees make top performers.

The health and well-being for all Awesome CX by Transcom team members is, and will remain, our greatest priority. Accessibility to health care means an onsite care center, STD testing, as well as insurance equality for everyone to ensure that every person has peace of mind.

One of our core values is “good vibes”. We like to think that we provide an awesome environment to support as many good days as possible. However, on the inevitable, yet occasional bad days, we offer resources such as an in-house psychologist, mental health courses, as well as a dance and yoga studio to help give our team a boost.

Free daycare facilities give our teams one less thing to worry about while at work. By providing a safe place for kids to learn, play, and grow, Awesome CX by Transcom helps the parents on our teams focus on their work knowing their kids are well taken care of.

True to our value of “Keeping It Real” we encourage our team members to come as they are and be their authentic selves at work. We celebrate each other’s differences, whether that is by honoring a cultural holiday or celebrating Pride month

Career Development - At Awesome CX by Transcom, we look to support our customer experience specialists just as much as they are committed to supporting your customers. A vast variety of training and education give our agents the tools they need to thrive and succeed.

Awesome Cares - community involvement and charitable contributions The importance of giving back to our community is embedded in our DNA, which is why one of our values is “Do the right thing”. We take responsibility for the impact we can make on our brands, our people, and our planet.

At Awesome CX by Transcom we work hard, we play harder After all, what’s life without a little fun? We believe that a culture that creates long lasting happiness is a culture that delivers client results. Our in-office amenities and team building excursions contribute to Awesome CX by Transcom’s cool-ture.

Work doesn’t have to be boring… We bring the fun to the workplace…

• Life size chess board
• Putting green
• Waterfalls
• Dance and yoga studio
• Pingpong tables
• Cafes
• Collaborative Workspaces
• Dog friendly

Our teams are more like family. That’s in large part due to our team building events and off site excursions. From fun happy hours after work, to amazing sightseeing trips, there’s so much we have to offer to bond our team together.

Year end party - honestly, we can’t even explain it. You’d have to see it to believe it. This is an unforgettable time of year for our teams to get together and celebrate their accomplishments.

Dog friendly office spaces. Our workspaces are so fun your furry friends will even want to join, and they’re welcome. Just think about it - bring your dog to work every day, everyday

Our dedication to ensuring employee happiness goes above and beyond. And by that, we mean that we have a whole happiness team whose job is to bring joy into the office. From celebrating team members’ birthdays, to recognizing amazing accomplishments, the happiness team is there to put a smile on everyone's face