Senior Accountant

5 days ago

Makati City, National Capital Region, Philippines inDinero Full time ₱900,000 - ₱1,200,000 per year

We are seeking a Senior Accountant to join our accounting team. The ideal candidate will be a detail-orientated and self-motivated person with a strong background in accounting and analytic skills who is passionate about numbers and details. This role will be responsible for owning general accounting processes across the entire organization including accounts payable, accounts receivable, entering credit card transactions, posting journal entries and balance sheet account reconciliations. Additionally, this role will also have operational responsibilities such as creating new job codes, maintaining various accounting and operational schedules and generating ad hoc reports.

The successful candidate must be highly analytical, organized, possess a high aptitude for problem-solving and have excellent written and oral communication skills.

Key Responsibilities:

  • Accounts payable: enter vendor bills and ensure timely and accurate payments
  • Accounts receivable: create invoices, record and reconcile incoming payments including ACHs and wire transfers and monitoring A/R Aging reports for past due accounts
  • Credit card transactions: enter transactions from the company credit card to the correct G/L accounts and ensure each transaction is tagged to the correct operating division and customer, when applicable
  • New customer job codes: create new job codes in the accounting system when requested by team members and ensure dates are consistent across all company systems/reporting.
  • Intercompany elimination entries: post intercompany elimination journal entries in the

    general ledger for intercompany revenue and project costs across divisions
  • Accounting and operational schedules: update accounting schedules such as deferred revenue, prepaid expense, etc. each month to ensure balance account accuracy
  • Balance sheet reconciliations: reconcile bank accounts, credit card accounts and various balance sheet accounts each month
  • General ledger maintenance: ensure general ledger accounts are accurate and in

    compliance with internal policies
  • Financial close: assist and support the timely and accurate creation of the monthly,

    quarterly and annual financial statements
  • Administrative support: provide occasional support for administrative finance- and

    operation-related tasks

Qualifications:

  • A Bachelor's degree in Accounting or Finance or equivalent work experience
  • Working knowledge of basic accounting principles and financial reporting
  • Strong organizational, time management and attention to detail skills
  • Must be able to maintain confidentiality and handle sensitive information
  • Proficiency in Microsoft Suite applications and tech savvy

Preferred:

  • 1-3 years of accounting experience at a fast-growing company with project-based revenue
  • Solid understanding of GAAP and accounting best practices
  • Proficiency in QuickBooks Online
  • Advanced knowledge and understanding of Microsoft Excel
  • Growth mindset, curious nature and problem-solving aptitude

  • US Tax Accountant

    1 week ago

    Marikina City, National Capital Region, Philippines Cloud Accountant Staffing Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Cloud Accountant StaffingTalent Partner | Recruitment Specialist | Hiring for US Accountants/Bookkeepers, US Tax Professionals, VAsAbout Us:Cloud Accountant Staffing is a dynamic and rapidly growing staffing services company that prides itself on delivering...

  • Senior Accountant

    1 week ago

    Makati City, National Capital Region, Philippines Payreto Full time

    Position OverviewThe Senior Accountant will work closely with the VP for Finance and People Administration to ensure the accounting operations run smoothly and financial reports are prepared on time. He/she will be responsible for overseeing the accounting operations of the client's organization, preparing financial reports, performing account...

  • Senior Accountant

    5 days ago

    Makati City, National Capital Region, Philippines Divergence HR Consulting Group Inc. Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Senior Accountant is responsible for overseeing the organization's accounting operations, ensuring accuracy, compliance, and efficiency in financial reporting. This role involves preparing and reviewing financial statements, managing general ledger accounts, reconciling financial data, and supporting audits. The Senior Accountant also...

  • Senior Accountant

    1 week ago

    Makati City, National Capital Region, Philippines AMTEC GLOBAL SOLUTIONS INC Full time ₱70,000 - ₱120,000 per year

    Job Title: Senior AccountantLocation: McKinley West, Taguig CitySchedule: Morning ShiftWho We AreAt AGSI, we believe people are at the heart of every successful business. Since 2012, we've been helping US-based companies build high-performing teams through top-notch and cost-effective business process outsourcing services. With over 50 years of combined...

  • Senior Analyst, Accounting

    2 weeks ago

    Makati City, National Capital Region, Philippines TransUnion Full time

    Senior Analyst, Accounting page is loaded## Senior Analyst, Accountinglocations: Makati Citytime type: Full timeposted on: Publicado hoyjob requisition id: **What We'll Bring:**We are seeking a highly analytical and detail-oriented Senior Analyst to support our finance and accounting operations. The ideal candidate will play a key role in ensuring...

  • Senior Accounting Manager

    1 week ago

    Makati City, National Capital Region, Philippines beBeeAccounting Full time ₱3,600,000 - ₱4,200,000

    Job Title:Senior Accounting ManagerDescription:We are seeking a highly skilled Senior Accounting Manager to join our team. The ideal candidate will have a strong background in accounting, with experience in financial reporting, budgeting, and forecasting.The Senior Accounting Manager will be responsible for leading the accounting team, preparing financial...

  • Senior Accountant

    1 week ago

    Makati City, National Capital Region, Philippines Seller Interactive Full time $104,000 - $130,878 per year

    About the Job: Tired of commuting long hours to and from work every day? Have you always thought about working remotely but are worried about the loss of social engagement with your coworkers? How about if you can get the best of both worlds? When you join our team, you get to collaborate and enjoy that sense of belonging and community while working from the...

  • Senior Accounting Professional

    1 week ago

    Makati City, National Capital Region, Philippines beBeeAccountant Full time $100,000 - $120,000

    US Senior Accountant Role OverviewWe are seeking a highly experienced Senior Accountant to join our team in the US. As a key member of our accounting team, you will be responsible for providing financial guidance and support to our clients.The ideal candidate will have at least 3 years of US-based accounting/tax experience and be willing to work flexible...

  • Senior Accounting Professional

    2 weeks ago

    Makati City, National Capital Region, Philippines beBeeAccounting Full time ₱800,000 - ₱1,200,000

    As a seasoned accounting professional, you will play a vital role in ensuring the accuracy and timeliness of financial transactions. The Senior Accounting Specialist position is responsible for conducting comprehensive accounting engagements, including financial statement preparation, audit procedures, and regulatory compliance.Key responsibilities...

  • Senior Account Manager

    3 weeks ago

    Makati City, National Capital Region, Philippines HAVAS Ortega Full time

    OverviewSenior Account Manager role at HAVAS OrtegaResponsibilitiesLead the agency's ideas presentation, ensuring the ideas remain faithful to the brief, are delivered within the time frame and budget, and are suitable for presentation to clients.Establish strong relationships with clients. Manage all customer retention activities and drive customer...