Senior Accountant

About Patra

Patra Corporation is a global leader in insurance back-office and account management business

process outsourcing. We provide a wide range of services designed to lower costs, reduce risk, and

improve productivity through the transfer of account management and business support functions — such as policy checking, certificate issuance, eligibility processing, quality control, and account audits — to operations centers in the US, India, and the Philippines.

About this Job

The Senior Accountant supports the Global Shared Services Record-to-Report team in performing

general accounting tasks for multiple consolidated entities. This includes balance sheet account

reconciliations, project accounting, monthly journal entries, and intercompany reconciliations.

The ideal candidate is highly organized, detail-oriented, and adaptable to working in a global, remote environment. This role requires a self-starter who can work independently while operating within the structure of a Global Finance team managed from the US.

Core Duties by Competency:

• Gain a deep understanding of Patra's business and the strategy.
• Participate in document management.
• Manage business communications to internal/external stakeholders.
• Other Administrative Specialist related tasks as required.

Patra Core Competencies:

• Knows the Business
• Leads Others
• Accountable
• Team Player

Knows the business

• Support month-end close processes and reporting
• Perform general ledger reconciliations
• Maintain and amortize prepaid expense accounts
• Manage fixed asset additions, retirements, and depreciation
• Handle intercompany reconciliations
• Prepare and record expense accruals and amortizations
• Perform accounting for internally developed software capitalization
• Provide monthly accounting support for multiple subsidiaries
• Review and resolve general ledger discrepancies
• Handle other ad hoc reports as needed
• Book various general ledger monthly journal entries
• Oversee the recording of payroll and benefits entries

Leads Others

• Demonstrate ownership and initiative in completing assigned accounting tasks with minimal supervision.
• Share knowledge and best practices to help streamline accounting processes across entities.
• Provide guidance to junior accountants or new team members when applicable.
• Model accountability and accuracy in deliverables to set performance standards for others.
• Proactively communicate potential issues, risks, or process gaps to management, suggesting
• practical solutions.

Accountable

• Prepare audit schedules and supporting documentation
• Develop and maintain standard operating procedures (SOPs).

Team Player

• Work effectively with colleagues across global locations, including the U.S., India, and the Philippines, to ensure consistency and accuracy in financial reporting.
• Demonstrate strong communication and partnership with HR, Operations, and other departments for accounting-related matters.
• Share information and updates proactively to support transparency within the Global Finance team.
• Show flexibility in assisting team members during close periods or special projects to meet collective goals.
• Foster a collaborative and supportive work environment that aligns with Patra's core values and promotes mutual respect.

Minimum Requirements

• Bachelor's degree in accounting (CPA preferred but not required)
• Minimum of 5 years of progressive accounting experience, with at least 2–3 years being G/L focused
• Experience in Shared Services or BPO environments is an advantage
• Proficiency in ERP systems (NetSuite experience a plus)
• Strong balance sheet reconciliation experience required
• Good understanding of U.S. GAAP or IFRS preferred
• Proficient in Microsoft Excel and other MS applications
• Strong analytical and problem-solving skills with high attention to detail
• Organized and accurate in work performed
• Able to work independently with minimal supervision
• Strong and effective written and verbal English communication skills
• Ability to maintain productivity and communication in a small team remotely
• Flexible with work hours, particularly during month-end close
• Knowledge of local tax and compliance a plus, but not required
• Comfortable working in a remote setup and participating in video meetings
• Stable home internet connection required

Working Conditions

• Work from Home.
• Physically able to work night shift.
• Minimum internet speed of 25 mbps download and 25 mbps upload; Directly connected into modem; No Satellite.
• Must be willing to visit Ph office in Eastwood City Libis if required

WORK STANDARDS:

• Interpersonal Skills: Demonstrates the ability to work well with Patra colleagues and clients and with external organizations
• Promotes Culture of Respect & Safety: Demonstrates commitment to personal responsibility and value for safety and respect; communicates concerns; uses and promotes safe respectful behaviors based on training and lessons learned
• Subject to and expected to comply with all applicable Patra Corp policies and procedures

Patra Corporation is an equal opportunity employer committed to celebrating diversity and creating a safe and inclusive environment for all employees.