Senior Accountant

4 days ago

Philippines MicroSourcing International, Inc. Full time

Start your adventure in the wonderful world of MicroSourcing by signing up now. Search Jobs Senior Accountant Accounting Accountant - Financial Libis, Quezon City Permanent / Full Time Application deadline: 5/5/2025 Position Details Role: Senior Accountant Location: 1880 Eastwood, Libis, Quezon City Work setup & shift: Onsite | Night shift Your Responsibilities: Accurately record transactional activity in the general ledger in a timely manner. Prepare monthly internal financial statements, reports, and forecasts to support business decision-making. Complete all scheduled and ad hoc financial reporting requests with accuracy and efficiency. Ensure accounting records are in full compliance with GAAP and internal policies across all business units. Manage billing processes, including tracking, issuing, and following up on invoices for company-owned venues. Post daily venue revenue and month-end journal entries. Assist with monthly development project billings, including service fees and reimbursable expenses. Prepare intercompany cost allocations and ensure consistency across entities. Audit team member expense reports for compliance, correct coding, and proper allocations. Maintain organized records, reports, and documentation for audits and internal use. Respond to accounting-related inquiries from team members and external parties. Support the daily operations of the Accounting Department, ensuring efficiency. Review daily safe audits for owned venues and follow up on variances as needed. Collaborate with upper management on special projects and process improvements. Take on additional tasks as required to support the team’s objectives. Qualifications: Non-negotiables: Bachelor’s degree in Accounting from an accredited institution. Minimum of 2 years of experience as a senior accountant, or at least 6 years of general accounting experience. Solid understanding of GAAP. Experience with general ledger reconciliations. Proficiency in Microsoft Excel and Office Suite. Preferred Skills/Experience: Experience with Compeat, Micros, or other POS and accounting systems. Hospitality or multi-venue experience is a plus. Strong problem-solving skills and attention to detail. Excellent communication skills. Ability to work under pressure and manage multiple responsibilities. Additional Information: Please ensure your profile is complete to access more job opportunities. For application, search for jobs using our search box and filter by profile and location. Once you find a suitable job, click Apply and check your email for next steps. MicroSourcing offers a cozy, professional, and comfortable working environment where management addresses issues promptly, making employees feel valued and at home. #J-18808-Ljbffr

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