Senior Staff Accountant
6 days ago
Join to apply for the Senior Staff Accountant role at MicroSourcing Location: Global One, Eastwood, Libis QC, Philippines Work setup & shift: Hybrid | Midshift You’ll have Competitive Rewards : Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time‑off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit : Contribute to a positive and engaging work environment by participating in company‑sponsored events and activities. Work‑Life Harmony : Enjoy the balance between work and life that suits you with flexible work arrangements. Career Growth : Take advantage of opportunities for continuous learning and career advancement. Inclusive Teamwork : Be part of a team that celebrates diversity and fosters an inclusive culture. Your role As a Senior Staff Accountant (GL), you will perform day‑to‑day accounting functions and support other corporate accounting operations for the GL Accounting Team to ensure accurate, complete and timely information are reported on Forcepoint and its entities' financial statements. Essential Functions Prepare general ledger journal entries, balance sheet account reconciliations and analyses for areas such as PO accrual and GRIR process, fixed assets, leases, goodwill and intangibles, recurring and non‑recurring accruals, prepaids, and other assets. Maintain and monitor GL activities to ensure compliance with policies, procedures and operational controls, including SOX compliance. Assist in the analytical reviews of operating expense data by comparing monthly actuals to forecast or trends to ensure that expenses are accurately recorded on a monthly basis. Prepare audit schedules or management reports as needed. Perform ad‑hoc analysis for Finance and Tax, and other inter‑departmental teams as needed. Participate in special projects such as process improvement and documentation. Provide support and training to various members of the team (knowledge sharing and cross‑training). Perform other duties and projects as assigned. Qualifications / Skills Bachelor's Degree in Accounting or equivalent (CPA certification is a plus) 5+ years of experience with solid Accounts Payable and general accounting knowledge Strong knowledge of US GAAP required Experience in a multinational company preferred Advanced proficiency in MS Office Suite (especially MS Excel) required Knowledge of large general ledger software applications such as S4/HANA is a plus Team player with strong interpersonal and communication skills Ability to multi‑task, work under pressure and meet deadlines is required Ability to work independently and use own initiative, as well as integrating with a team and adding value About MicroSourcing With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines. We firmly believe that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. For more information, visit Terms & conditions apply #J-18808-Ljbffr
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US Senior Accountant
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Accounting Administrative Assistant
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Quezon City, Philippines The Remote Accountant Full timeGet AI-powered advice on this job and more exclusive features. Direct message the job poster from The Remote Accountant Come and join The Remote Accountant (TRA) , an innovative BPO in the Philippines that specializes in connecting great people with great Australian Accounting Firms and businesses! We offer attractive employment packages and one-of-a-kind...
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US Senior Staff Accountant
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Quezon City, Philippines MicroSourcing Full timeUS Senior Staff Accountant (GL) MicroSourcing Location: Global One, Eastwood, Libis QC, Philippines Work setup & shift: Hybrid | Midshift Why Join MicroSourcing? Competitive Rewards: Enjoy above‑market compensation, healthcare coverage on day one, plus one or more dependents, paid time‑off with cash conversion, group life insurance, and performance...
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