About the job Senior Accountant
Position Title: Senior Accountant
Salary: 30,000 - 60,000 PHP monthly
Reports To: Client & Client Advisor
Primary Relationships: Client Team
Date: March 2023
Schedule: 11:00 PM to 8:00 AM PHT
The Staff Accountant is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. This position will also establish financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information. The Sr. Accountant will support numerous financial processes including preparing daily and month-end journal entries and performing account reconciliations. The Sr. Accountant will also assist with ad-hoc projects as needed. The successful candidate will be a dedicated self-starter looking for exposure to varied and new challenges as part of a small finance team.
As a Sr. Accountant, you will need experience performing these functions:
Reconcile cash with minimal training and supervision
Prepare monthly Warranty Reserve Calculation
Responsible for revenue reconciliation and monthly closing entries.
Prepare various other journal entries and account reconciliations.
Apply landed cost to inventory and ensure average costing in SAP is correct
Prepare commission statements
Learn the accrual process for wholesale/retail deductions
Assist in supporting audit requests as needed.
Develop financial analysis skills working closely with Director of Accounting
Knowledge in sales tax in multiple states
Payroll and payroll accrual posting
Inventory and inventory reserve reconciliation
Fixed Asset schedule and depreciation posting
Line of Credit and Loan interests accrual and reconciliation
Bachelors degree in Accounting or Finance preferred.
5-7+ years demonstrated proficiency of professional skill and knowledge in accounting, including strong knowledge of U.S. GAAP, internal controls and financial reporting.
Moderate / Advanced Excel Skills
SAP Business 1 or similar ERP system experience
Curiosity, self-discipline, and desire to perform
Ability to demonstrate attention to detail and good record-keeping practices.
SSS, Philhealth, Pag-Ibig
13th Month Pay
HMO and Life Insurance (AVEGA)
Free Shuttle Service
CO League - Monthly Company Activities
CO Amenities Swimming Pool, Clinic and Kids zone
CO Stars - Corporate Social Responsibility Involvement Scholarship Programs
CO Academy - Training and Development Programs
Cool and Flexible Workplace
Other Performance and Attendance Based Rewards
7 days SOLO Parent Leave
Magna Carta Leave
Company Bank Loan