SENIOR ACCOUNTANT

Description We are seeking a detail-oriented and motivated Senior Accountant to join our team. The ideal candidate will have a strong background in audit and month-end close processes, advanced Excel skills, and prior experience working with U.S.-based companies. This role is an excellent opportunity for an experienced accounting professional to contribute to a collaborative and fast-paced environment while supporting accurate and timely financial reporting. Key Responsibilities • Assist with the preparation and review of monthly, quarterly, and annual financial statements. • Perform month-end close activities, including reconciliations, accruals, journal entries, and variance analysis. • Support the audit process by preparing schedules, providing documentation, and responding to auditor inquiries. • Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with U.S. GAAP. • Assist with accounts payable (AP), accounts receivable (AR), and payroll-related entries as needed. • Conduct financial analysis to support business decisions and identify process improvement opportunities. • Prepare and maintain Excel-based reports and models to track performance and financial metrics. • Collaborate with cross-functional teams to ensure timely and accurate financial reporting. • Stay up to date with accounting regulations, company policies, and best practices. • Bachelor’s degree in Accounting, Finance, or related field. • 4-5 years of accounting experience, preferably with exposure to both audit and corporate accounting. • Experience with month-end close processes and reconciliations. • Prior experience working with U.S.-based companies or familiarity with U.S. GAAP. • Proficiency in Microsoft Excel (pivot tables, lookups, and financial modeling). • Strong analytical, problem-solving, and organizational skills. • Excellent written and verbal communication skills. • High level of accuracy, attention to detail, and ability to work under deadlines. Preferred Skills • Experience in a public accounting firm or shared services/BPO environment. • Knowledge of QuickBooks, NetSuite, or other ERP/accounting systems. • Strong teamwork skills with the ability to collaborate in a remote or global environment. • HMO with 1 free dependent upon hire • Life Insurance • 10% Night Differential • 20 PTO credits annually • VL and SL cash conversion • Annual Performance-Based Merit Increases and Employee Recognition • Great Company Culture • Career Growth and Learnings • Night Shift • Work from Home • Php 60,000 - 79,500 all in