Senior Accounting Analyst

1 hour ago

Cagayan de Oro, Northern Mindanao, Philippines Ubiquity Global Services Full time ₱1 - ₱2 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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