Senior Accountant
4 days ago
Job Description:
- Assist in financial close process, including but not limited to preparation of month-end journal entries and reconciliations
- Assist with financial statement preparation and internal reporting
- Maintain the general ledger system and ensure accuracy of financial records.
- Monitor and reconcile intercompany transactions.
- Review and validate resale certificates for compliance with tax regulations.
- Support internal and external audits by providing documentation and analysis.
- Ensure compliance with GAAP and internal accounting policies.
- Collaborate with cross-functional teams, including Accounts Payable, Accounts Receivable, and Tax.
- Continuously identify and implement process improvements within the general ledger function.
- Adapt to new tasks and responsibilities as the business grows and changes
- Assist in financial and statutory audit preparation
- Completes special projects as assigned
- Assist other teams as necessary to assure timely accounting processes.
Qualification:
- Bachelor's degree in Accounting
- 5+ years accounting experience for US based companies
- International experience is a plus, specifically in UK, France, and Germany. Includes experience with multiple entities, foreign transactions, multiple currencies, and non-US accounting standards
- Experience with Oracle EBS preferred or similar major ERP system
- Strong Microsoft Office Excel skills (advanced formulas a plus)
- Exposure to financial system tools such as Blackline, Hyperion/SmartView, Tableau experience supporting accounting for US based companies and exposure to the application of resale tax certificates in multi-state environments.
Job Type: Full-time
Pay: From Php70,000.00 per month
Experience:
- End to end accounting: 5 years (Required)
Work Location: In person
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