
Senior Staff Accountant
4 weeks ago
Overview
Senior Staff Accountant (GL) at MicroSourcing
Location: Global One, Eastwood, Libis QC, Philippines • Work setup: Hybrid | Midshift
Join MicroSourcing to apply for this role and be part of a diverse, inclusive team committed to 100% YOU.
Responsibilities- Prepare general ledger journal entries and balance sheet reconciliations for areas such as PO accrual, GRIR, Fixed Assets, Leases, Goodwill and Intangibles, accruals, Prepaids, and Other assets.
- Maintain and monitor GL activities to ensure compliance with policies, procedures, and controls, including SOX requirements.
- Assist in analytical reviews of operating expenses by comparing monthly actuals to forecasts and trends.
- Prepare audit schedules or management reports as needed.
- Perform ad hoc analyses for Finance, Tax, and inter-departmental teams.
- Participate in special projects, process improvements, and documentation efforts.
- Provide support and training to team members (knowledge sharing and cross-training).
- Perform other duties and projects as assigned.
- 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 is preferred.
- Advanced proficiency in MS Office Suite (especially MS Excel).
- Knowledge of large general ledger software 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.
- Ability to work independently and as part of a team, adding value where appropriate.
With over 9,000 professionals across 13 delivery centers, MicroSourcing is a leading offshore provider of managed services in the Philippines. We foster an inclusive culture that embraces diverse backgrounds and perspectives.
We are committed to 100% YOU, celebrating authentic contributions to our collective success. For more information, visit
Employment details- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industries: Outsourcing and Offshoring Consulting
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