
Senior Accountant
Full time @PinoyGPT Jobs posted 3 weeks ago in Accounting / Finance Shortlist Email JobJob Detail
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Job ID 725
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Offered Salary 35000
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Experience 5 Years
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Qualifications Degree Bachelor
Job Description
Discover your 100% YOU with MicroSourcing!
Position: Senior Accountant
Location: Cebu
Work setup & shift: WFH | Shifting
Why join MicroSourcing?
You’ll have:
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role:
- We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. This role will be responsible for managing key accounting functions, including billing, collections, payroll, and month-end close processes. The ideal candidate will have a strong background in accounting principles, financial reporting, and compliance while ensuring accuracy and efficiency in daily financial operations.
Key Responsibilities:
- Billing & Invoicing: Prepare and issue invoices, ensuring timely and accurate billing to clients/customers.
- Collections: Monitor outstanding receivables, follow up on overdue payments, and manage customer collections efficiently.
- Payroll Processing: Oversee and process payroll, ensuring compliance with company policies and regulations.
- Month-End Close: Assist in or lead the month-end close process, including journal entries, reconciliations, and financial statement preparation.
- General Ledger Management: Maintain accurate and up-to-date general ledger accounts, ensuring proper classification of transactions.
- Financial Reporting: Prepare and analyze financial reports to support decision-making.
- Reconciliation: Perform bank, account, and balance sheet reconciliations to ensure accuracy.
- Compliance & Audits: Ensure compliance with internal controls, accounting standards, and regulatory requirements; assist with audits as needed.
- Process Improvement: Identify opportunities to improve accounting processes and implement best practices.
What You Need:
- Senior Accountant: 5+ years of accounting experience.
- Technical Skills: Strong knowledge of accounting software (e.g., QuickBooks, NetSuite, SAP, or similar) and proficiency in Microsoft Excel (pivot tables).
- Regulatory Knowledge: Understanding of GAAP and compliance regulations.
- Detail-Oriented: High level of accuracy and attention to detail.
- Analytical Skills: Ability to analyze financial data and provide insights.
- Communication: Strong verbal and written communication skills for interacting with clients, vendors, and internal teams.
- Time Management: Ability to meet deadlines and manage multiple tasks efficiently.