Senior Accountant (SO2)

Finance And Back Office Pasig City, National Capital Region


Duties & Responsibilities

  • Prepare complex accounting analysis with limited direction
  • Review non-standard accounting transactions to ensure GAAP compliance
  • Help refine company accounting policies and create or update Standard Operating
  • procedures
  • Prepare balance sheet reconciliations and ensure reconciling items are resolved
  • Prepare a journal entries.
  • Assist with the design, implementation and monitoring of internal controls
  • Provide supports for audit requests.
  • Completes special projects as assigned
  • Assist other teams as necessary to assure timely accounting processes.
  • Provide commentaries to accounts assigned
  • Help administer blackline tool


Experience Requirements
  • Bachelor’s degree in Accounting Required, CPA strongly desired
  • 5+ years accounting experience with progressively increased responsibility and complexity
  • (preferably audit experience in public accounting)
  • Strong technical accounting skills. Ability to research accounting issues using appropriate
  • guidance, recommend appropriate accounting in accordance with US GAAP
  • Experience with Oracle EBS preferred or similar major ERP system
  • Strong Microsoft Office Excel skills
  • Exposure to blackline as user and administrator
  • Fixed Asset accounting experience a plus
  • Revenue accounting experience a plus
Job Skills & Traits
  • Understands generally accepted accounting principles, controls and practices
  • Working experience with Oracle eBusiness Suite
  • Proficient at Excel
  • Demonstrates effective oral and written communication skills
  • Able to manage multiple priorities; demonstrates flexibility as priorities change
  • Self-motivated, high energy and excellent organizational skills
  • Detail-oriented with strong reconciliation abilities
  • Ability to work independently and as a team player
  • Diligent: ensures high quality of work and strives to reduce errors and review comments
  • Efficient: completes projects / tasks in a timely manner
  • Inquisitive: asks questions to better understand requirements and data