Senior Accountant Position

3 days ago

Marikina City, National Capital Region, Philippines beBeeaccounting Full time ₱600,000 - ₱800,000

We are seeking an accomplished Accounting Professional to join our team. As a key member of the Finance department, you will play a crucial role in ensuring the accuracy and reliability of our financial records.

Key Responsibilities:
  • Account Reconciliations:
    • Prepare and review monthly balance sheet account reconciliations (e.g., cash, accounts payable, accruals, fixed assets, and project-related accounts).
    • Investigate and resolve discrepancies, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and internal controls.
  • Financial Reporting & Analysis:
    • Run, customize, and distribute financial reports and operational data from our accounting system.
    • Support monthly close reporting requirements, including variance analysis and management reporting packages.
  • Purchasing Operations Support:
    • Assist with vendor onboarding, invoice coding, and purchase order matching.
    • Review P2P transactions for accuracy and adherence to approval workflows and internal controls.
    • Partner with Accounts Payable and Procurement teams to resolve vendor and payment-related inquiries.
  • Project Cost Management:
    • Track project costs, budgets, and billings in alignment with internal reporting requirements.
    • Collaborate with Project Managers and Operations teams to ensure accurate cost allocations and revenue recognition.
  • Month-End Close Process Improvement:
    • Support general ledger entries, accruals, and other month-end close activities.
    • Identify and implement opportunities to streamline accounting processes and improve reporting efficiency.

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