Senior Accountant for by Transcom Davao

3 hours ago

Davao City, Davao, Philippines Awesome CX Full time ₱1,200,000 - ₱2,400,000 per year

Awesome CX by Transcom is looking for talented individuals like you to join our awesome team Be a
Senior Accountant
for our Awesome CX by Transcom Davao site. This role will focus on handling month-end close, reconciliations, accounts payable/receivable, and cash management while collaborating with internal teams and vendors.

Join our Awesome CX by Transcom Family as a Senior Accountant
What You Will Accomplish

  • Contribute to the month-end close process by preparing journal entries, balance sheet reconciliations, and revenue and expense analyses
  • Manage accounts payable including vendor onboarding and relationships, facilitating approvals within the business and processing payments
  • Manage accounts receivable, working with the Sales and Operations teams to onboard customers, apply customer payments, and analyze chargebacks
  • Process company and employee credit card and expenses, and assist with T&E reporting to management on a monthly basis
  • Assist with Cash and Investment reporting, forecasting, and reconciliations
  • Reconcile intercompany accounts, working closely with cross-functional team members
  • Maintain rigorous internal controls and play a key role in improving policies and procedures within the department
  • Bachelor's Degree in Accounting
  • Strong US GAAP knowledge and ability to apply principles to various situations
  • Strong Microsoft Excel skills
  • Experience with NetSuite is a plus
  • Experience in a fast-paced and high-growth environment is a plus
  • Experience in the infant nutrition space, or other omni-channel manufacturing environment
  • Ability to work collaboratively within the team and cross-functionally
  • Extremely high level of integrity and willingness to both give and receive feedback candidly

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