Senior Accounting Analyst

18 hours ago

Cagayan de Oro, Northern Mindanao, Philippines Ubiquity Full time ₱900,000 - ₱1,200,000 per year

Responsibilities/Duties:

  • Assist in preparing month and quarter-end financial closing in accordance with Generally Accepted Accounting
  • Principles, including preparing journal entries, balance sheet reconciliations, and financial statements
  • Ensure the timely reporting of all monthly financial information
  • Manage own workflow, asking for assistance when necessary, according to their experience and capabilities
  • Assist with the preparation of monthly internal and external reporting packages
  • Process employee expense report
  • Record accounts payable and assist in weekly payment processing
  • Reconcile credit card expenses, including assuring proper approvals
  • Prepare Accounts Receivable invoices
  • Review and recommend accounting policies and processes
  • Assist in preparing for annual audits, including the resolution of audit issues and providing information, as necessary
  • Assist in preparing information for annual tax returns and R&D reporting
  • Monitor and assist in preparing any necessary state reporting and filings
  • Assist with payroll as necessary

Requirements & Qualifications

  • Bachelor's degree in accounting required
  • Minimum 5 years of related accounting experience
  • Proficient computer skills, including QuickBooks and Microsoft Office Suite (especially expertise with Excel)
  • Excellent time management skills and ability to multi-task and prioritize work
  • Attention to detail and problem-solving skills
  • Excellent written and verbal communication skills

Big plusses:

  • Prior experience in public accounting
  • CPA

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