Senior Accountant
Acclime · Taguig
وصف الوظيفة
About the role
We are looking for a highly motivated Senior Accountant to join our Finance & Accounting team. Reporting to the Senior Accounting Manager, you will ensure accurate and timely financial close processes while collaborating with global teams and supporting audit readiness.
Key responsibilities
- Perform monthly consolidation of financial results across multiple entities and currencies.
- Prepare consolidated financial statements, including balance sheet, income statement, and cash flow.
- Ensure accurate intercompany eliminations and reconciliations.
- Support month‑end close by preparing and reviewing journal entries, account reconciliations, and variance analysis.
- Monitor international teams to guarantee timely and accurate account reconciliations.
- Act as primary contact for international accounting teams, resolving reconciliation and close‑related issues.
- Identify and implement process improvements and automation opportunities.
- Perform other duties as assigned.
Required profile
- Bachelor’s degree or higher in Accounting or Finance.
- 4–6 years of progressive accounting experience, including at least 2 years in a senior role.
- Strong knowledge of U.S. GAAP.
- Experience with multi‑entity or multinational environments preferred.
- Excellent communication, interpersonal, and problem‑solving abilities.
- Ability to work independently, meet tight deadlines, and hold cross‑functional teams accountable.
Required skills
- Strong Excel skills.
- Proficiency with accounting software and ERP systems.
- Knowledge of Microsoft Dynamics (a plus).
- Experience in preparing and reviewing monthly journal entries, account reconciliations, and audit schedules.
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Acclime
Taguig
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