Senior Accountant

2 days ago

Manila, National Capital Region, Philippines Staff4Me Full time

We are seeking an experienced Senior Accountant to join our growing CPA firm. This role requires advanced accounting expertise, strong analytical skills, and excellent communication with clients. Our Senior Accountants go beyond transactional bookkeeping — they ensure the accuracy of financial statements, perform complex reconciliations, and provide meaningful financial insight and guidance. Unlike an accounting clerk, who may primarily process accounts receivable, accounts payable, and data entry, the Senior Accountant is responsible for preparing and reviewing journal entries, reconciling accounts, cleaning up general ledgers, producing accurate financial statements, and advising clients on best practices.

Key Responsibilities


• Manage all aspects of general ledger accounting for multiple client entities across industries.


• Prepare journal entries for asset purchases/dispositions, depreciation, amortization, accruals, and payroll adjustments.


• Record and reconcile loan activity, including

o Proper posting of loan payments (splitting principal and interest).

o Reconciling loan balances to loan statements and amortization schedules.

o Recording new loans and preparing amortization schedules.


• Prepare and reconcile Shopify and PayPal monthly reports, including sales, merchant fees, chargebacks, and inventory activity.


• Prepare journal entries to gross up payroll; reconcile payroll wages and taxes to quarterly and annual reports (Forms 941, W-2, W-3).


• Perform bank, credit card, and balance sheet reconciliations.


• Prepare, review, and analyze monthly financial statements identify trends and variances.


• Manage month-end and year-end close processes.


• Post year-end tax journal entries to reconcile the balance sheet and retained

earnings to the prior year's tax return.


• Perform general ledger cleanup, including Accounts Receivable and Accounts

Payable reconciliations.


• Review vendor payments to identify potential 1099 recipients.


• Update vendor information in QuickBooks Online (QBO) to include W-9 details and properly tag 1099 vendors.


• Identify and correct categorization errors in QuickBooks Online, including effective use of Classes and Locations.


• Assess client QuickBooks files, provide error corrections, and make recommendations for improved accounting practices.


• Write clear and concise client emails, requesting information, clarifying needs, and answering accounting-related questions

Work Schedule Monday-Friday, 9am-7pm, CST

  • Bachelor's degree in Accounting or Finance required.
  • 3–5+ years of relevant accounting experience, preferably in a CPA firm environment.
  • Strong working knowledge of QuickBooks Online; able to set up, maintain, and optimize client files.
  • Proficiency with GAAP and practical application in financial reporting.
  • Demonstrated ability to prepare complex journal entries and manage full-cycle accounting.
  • Experience with loan reconciliations, payroll adjustments, and 1099 vendor compliance.
  • Proficiency in Microsoft Excel and related tools
  • Excellent analytical skills with attention to detail and accuracy.
  • Strong organizational skills; able to self-manage multiple client engagements.
  • Clear and professional communication skills, both written and verbal, with the ability to explain accounting matters to clients in plain language

  • Senior Accountant

    1 week ago

    Manila, National Capital Region, Philippines Cycle CPA Full time ₱40,000 - ₱60,000 per year

    Senior Accountant The Senior Accountant is responsible for undertaking the preparation of CSRS 4200, Compilation Engagement Reports (CERs) and corporate tax returns and trusts, including review and analysis of financial statements and taxation requirements. The ideal candidate has in-depth knowledge of bookkeeping, year-end financial information...

  • Senior Accountant

    2 days ago

    Manila, National Capital Region, Philippines TOA Global Full time ₱40,000 - ₱60,000 per year

    Senior Accountant (Australian Tax Experience) Location: Philippines - In-Office, Hybrid, or Remote Employment Type: Full-Time Join a Global Leader At TOA Global, we're not just another outsourcing company - we're the largest dedicated provider of offshore accounting talent to firms in Australia, New Zealand, the US, and Canada. For over a decade, we've...

  • Senior Accountant

    2 days ago

    Manila, National Capital Region, Philippines Cycle CPA Full time ₱1,200,000 - ₱2,400,000 per year

    Senior Accountant The Senior Accountant is responsible for undertaking the preparation of CSRS 4200, Compilation Engagement Reports (CERs) and corporate tax returns and trusts, including review and analysis of financial statements and taxation requirements. The ideal candidate has in-depth knowledge of bookkeeping, year-end financial information...

  • Senior Accountant

    2 days ago

    Manila, National Capital Region, Philippines IQBackOffice Full time ₱900,000 - ₱1,200,000 per year

    Job SummaryThe Senior Accountant's role is central to ensuring the timely and accurate books and records of the clientThe Senior Accountant is expected to perform and coordinate accounting duties within the client's organization. Their responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger,...

  • Senior Accountant

    2 days ago

    Manila, National Capital Region, Philippines FGC+ Full time ₱1,200,000 - ₱2,400,000 per year

    #SparkSuccess at FGC+Since 2011, FGC+ has been committed to transforming US businesses through our all-inclusive outsourcing solutions. Through the years, we've built strong remote teams, developed customized processes, and provided exceptional customer service, helping companies soar to new heights. Our dedicated professionals excel in supporting a diverse...

  • Senior Accountant

    2 days ago

    Manila, National Capital Region, Philippines Focusinc Group Corp. Full time ₱1,200,000 - ₱2,400,000 per year

    #SparkSuccess at FGC+Since 2011, FGC+ has been committed to transforming US businesses through our all-inclusive outsourcing solutions. Through the years, we've built strong remote teams, developed customized processes, and provided exceptional customer service, helping companies soar to new heights. Our dedicated professionals excel in supporting a diverse...

  • Senior Accountant

    1 week ago

    Manila, National Capital Region, Philippines Firm Five Full time ₱1,080,000 - ₱1,320,000 per year

    SENIOR ACCOUNTANTLocation: PhilippinesReports to: Head of AccountingEmployment Type: Full-Time (Independent Contractor), RemoteAtFirm Five, we modernize bookkeeping and fractional controllership. We serve a client base of emerging brands with $2M–$50M annual revenue in Canada and the US, helping them not only maintain their financial reporting but also...

  • Senior Accountant

    1 week ago

    Manila, National Capital Region, Philippines Safeway Customs Brokerage Inc. Full time ₱420,000 - ₱780,000 per year

    Senior AccountantPermanent Work from home set-upEquipment providedQualification:•CPA/Non-CPAat least 2 years with US GAAP•Experience with Consolidated AccountingExperience with Fixed assets and Leases accounting.•Experience with NetsuiteJob Types: Full-time, PermanentPay: Php55, Php65,000.00 per monthBenefits:Opportunities for promotionWork from...

  • Senior Accountant

    2 weeks ago

    Manila, National Capital Region, Philippines Qashier Full time ₱1,200,000 - ₱2,400,000 per year

    About the job Senior Accountant - HybridWant to be part of the fastest growing startup that is at the intersection of Retail, Fintech and Data?Qashier is looking for a Senior Accountant to support our growthWe are a dynamic and fast growing team that is excited about commerce, retail and payments, and the opportunity to transform these industries with data...

  • Senior Accountant

    6 days ago

    Manila, National Capital Region, Philippines Stagwell Full time ₱1,500,000 - ₱2,500,000 per year

    Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality,...