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Senior Accountant

Acclime · Taguig

جديد
Senior 🇬🇧 English
Excel ERP systems Microsoft Dynamics U.S. GAAP accounting software

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