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Senior Financial Accountant
4 weeks ago
Overview
Join to apply for the Senior Financial Accountant role at MicroSourcing .
3 weeks ago Be among the first 25 applicants. Direct message the job poster from MicroSourcing. Discover your 100% YOU with MicroSourcing
Work setup & shift: Onsite l Dayshift
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.
As Senior Financial Accountant , you will:
- Prepare & post required monthly journals.
- Prepare monthly P&L statements, associated analysis, and provide commentary on performance to the Management Team.
- Prepare monthly balance sheets and maintain supporting schedules accurately.
- Reconcile financial statement accounts.
- Perform GAAP and variance analysis on all P&L items and manage accruals, reversals, and journals.
- Prepare and lodge monthly BAS returns.
- Collaborate with the wider finance team on policy and procedure, tax compliance, year-end audits, and management reporting.
- Process credit card transactions.
- Prepare and issue various management reports.
- An Accounting Degree or equivalent (Financial Management / Banking / Finance / etc.).
- At least 6 years of experience in a Financial Accounting role in an organization with multiple business units.
- Experience navigating a set of financial statements (Balance Sheet, Profit & Loss, and Cash Flows) and understanding their mapping to the general ledger and subledger.
- Experience collaborating with business teams remotely with ability to engage and draw out needs and provide actionable insights.
- Previous experience in an industrial distribution or manufacturing business would be ideal.
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU: MicroSourcing believes that our company\'s strength lies in our people\'s diversity and talent. We foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and opportunities for each individual to thrive.
Equality is more than a slogan — it\'s our commitment. Our way of life. We celebrate YOU and your 100%
For more information, visit
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