
Senior Accountant
2 weeks ago
About the Role
We are seeking a detail-oriented and versatile Senior Accountant to join our Finance team. This role will be responsible for handling a wide range of accounting functions, ensuring accurate financial reporting, compliance with accounting standards, and timely month-end closing.
The ideal candidate has strong accounting fundamentals, experience managing multiple balance sheets and P&L accounts, and the ability to collaborate across teams in a fast-paced environment.
Key Responsibilities: General Accounting & Month-End Close
- Perform end-to-end accounting activities, including journal entries, reconciliations, and schedules.
- Manage monthly, quarterly, and annual closing processes, ensuring completeness and accuracy.
- Prepare and maintain supporting documentation for internal and external audits.
Revenue & Receivables
- Handle billing entries, revenue recognition, and cost of services (e.g., driver/carrier payables).
- Monitor and reconcile accounts receivable, shipper balances, and related party transactions.
- Partner with cross-functional teams to validate revenue contracts and accounting treatment.
Assets & Cash
- Manage the fixed asset register, including additions, disposals, and depreciation.
- Monitor cash balances and reconciliations, ensuring timely classification and reporting.
Process Improvements
- Identify and recommend process enhancements to strengthen controls and improve efficiency.
- Contribute to the implementation of system and reporting improvements.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 3–5 years of experience in accounting, audit, or finance.
- Strong knowledge of accounting principles (IFRS/GAAP).
- Proficiency in Excel (pivot tables, formulas, reconciliations); ERP experience (NetSuite, SAP, Oracle, Xero, or similar) is a plus.
- Excellent attention to detail, analytical skills, and ability to manage multiple priorities.
- Strong communication and collaboration skills.
Job Type: Full-time
Pay: Php30, Php35,000.00 per month
Benefits:
- Employee discount
- Health insurance
- Paid training
- Staff meals provided
Application Question(s):
- How much is your expected salary?
Work Location: Hybrid remote in Ortigas
Application Deadline: 09/30/2025
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