Sr. Accounting Clerk

Responsibilities:

• Supervise a team of accountants
• Responsible for coaching team members and improvement of their performance
• Posting of General Ledger entries
• Responsible for all Accounts Payable and Receivables on a daily and weekly basis.
• Review and posting accrual for every period to reach appropriate expense of the company.
• Leading the Balance Sheet reconciliations of all the Assets and Liabilities accounts and update Excel spreadsheet.
• Verifying accounts for month-end close.
• Generation of monthly reports of Financial Statements
• Generation of reports for Audit and tax purposes.
• Performs other duties assigned by Manager of Finance and Accounting

Qualifications:

• Bachelor’s in Accounting graduate; preferably a CPA with Seven to Ten relevant years of experience is required for this Position.
• Minimum 3 years’ experience in a BPO/Shared services.
• Knowledgeable with IFRS and US GAAP
• Experience in handling or managing people.
• Experience in the Accounting Team of a Corporation with direct experience in the Month End
• Close process, Account Reconciliations, and reconciliations and reports as required for audit and tax
• Strong organizational skills.
• Strong communication skills to include written and verbal.
• Dependable and reliable.
• Must be willing to work in shifting schedules including (predominantly) graveyard shifts, and during PH holidays.
• Must be amenable to work in Alabang, Muntinlupa when work in the office resumes (Temp WFH).