Senior Accountant

We are seeking a highly skilled and detail-oriented Senior Accountant to oversee financial reporting, general ledger management, and accounting operations. The Senior Accountant will collaborate closely with cross-functional teams, provide strategic financial insights, improve accounting processes, and mentor junior accounting staff.

Key responsibilities

• Manage and maintain the general ledger, ensuring the accuracy and completeness of financial data, and oversee month-end and year-end closing processes.
• Prepare and review monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
• Conduct thorough analyses of overhead costs, identifying opportunities to reduce expenses and improve organizational efficiency.
• Perform complex account reconciliations, resolving discrepancies promptly, and lead efforts to streamline reconciliation processes.
• Assist in the preparation and analysis of budgets, forecasts, and variance reports to support strategic decision-making.
• Ensure compliance with GAAP and other regulatory standards, serving as a resource for regulatory inquiries and maintaining up-to-date knowledge of industry standards.
• Collaborate with internal teams to provide financial insights, enhance decision-making, and drive financial performance improvements.
• Lead and coordinate the annual audit process by preparing necessary documentation and liaising with external auditors for timely completion.
• Develop and implement accounting policies and procedures to strengthen internal controls, improve efficiency, and ensure accuracy in financial reporting.
• Mentor and supervise junior accounting staff, providing training on accounting principles, processes, and best practices.

Qualifications

• Bachelor's degree in Accounting.
• CPA preferred; non-CPA candidates must have hands-on experience using DataRails.
• Minimum of 5 years of progressive accounting experience, with a strong focus on financial reporting and general ledger management.
• Experience in the healthcare or medical supply industry is an advantage.
• Proficiency in accounting software is required; experience with Sage 100 or similar Sage platforms is highly preferred.
• Advanced Microsoft Excel skills, including financial modeling, data analysis, and complex formulas.
• Strong knowledge of GAAP, financial reporting, account reconciliations, and month-end/year-end close processes.
• Excellent analytical, problem-solving, and communication skills.
• Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  

Work Setup

Pure Onsite – Eastwood, Quezon City
Weekends Off
Full-Time Position
For US Client - Night Shift Sched