Senior Accountant

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Responsible for the precise and prompt collection of accounting data, analysis, and reporting in line with Generally Accepted Accounting Principles and Company policies and procedures.

• Execute daily Cash Management tasks to reconcile multiple Oracle bank accounts.

• Oversee the monthly reconciliation of intercompany accounts and related reporting.

• Assist with month-end, quarter-end, and year-end accounting closures for designated functional areas.

• Duties include the preparation of accruals, journal entries, account reconciliations, management reports, and other necessary financial analyses.

• Manage and evaluate the Cumulative Translation Adjustment (CTA) for foreign gain/loss adjustments across all entities.

• Collaborate with foreign local accountants to ensure accurate transaction reporting.

• Maintain the general ledger accounts and associated responsibilities accurately and efficiently, acting as a GL super user to support our subsidiary partners.

• Deliver timely and precise accounting information to internal customers as needed.

• Assist with internal and external audits within assigned responsibilities.

• Prepare supporting documentation for SEC 10Q and 10K reporting.

• Ensure that accounting files and archives are maintained in accordance with the company’s document retention policy.

• Offer guidance to other departments on accounting-related issues.

• Perform other duties as necessary.

⛳️ Requirements

• Bachelor’s degree in Accounting or a related field.

• Proficiency in Oracle Financials, including general ledger, accounts receivable, accounts payable, and cash management.

• Familiarity with local statutory accounting for APAC countries (e.g., GST and other local compliance activities).

• Experience navigating statutory audits for APAC countries.

• Minimum of 3 years of relevant experience.

• Excellent communication skills are essential for regular interaction with colleagues both locally and internationally.

• Ability to handle periods of heavy workload and adhere to deadlines.

• Strong proficiency with Oracle and Microsoft Office applications, particularly Excel.

• Robust technical and analytical skills.

🏝️ Benefits

• Work from Home

• Observe PH Holidays