Senior Accountant

P
PavagoAccounting
Philippines, EST, PSTFull-TimeSenior
Salary not disclosed

Job Details

Languages
English
Experience
4-5 years
Required Skills
LeadershipSAPMicrosoft ExcelMentoringAccountingComplianceFinancial analysisBookkeepingReportingBudgetingProcess improvement

Requirements

  • Bachelor's degree in Accounting, Finance, or related.
  • 4-5 years progressive accounting experience.
  • Proficiency in QuickBooks, NetSuite, Xero, or SAP.
  • Advanced Excel/Google Sheets skills (pivot tables, VLOOKUP, INDEX/MATCH, conditional formatting).
  • Strong technical knowledge of GAAP/IFRS.
  • Ability to manage detailed tasks while providing high-level financial insights.
  • Strong communication skills with finance and non-financial stakeholders.
  • Proactive in identifying risks and recommending improvements.

Responsibilities

  • Prepare and post journal entries for accruals, prepaids, fixed asset depreciation, payroll allocations, and intercompany transactions.
  • Maintain reconciliations for key balance sheet accounts.
  • Lead monthly/quarterly close cycles and ensure timely completion.
  • Generate P&L, balance sheet, and cash flow statements.
  • Prepare variance analyses and provide commentary for leadership.
  • Support external audits and ensure timely tax filings.
  • Document and enforce internal accounting policies.
  • Identify inefficiencies and recommend automation for accounting processes.
  • Implement accounting best practices and update SOPs.
  • Review and approve work of staff accountants/bookkeepers.
  • Mentor junior team members on accounting tasks.
  • Partner with FP&A on budget vs. actual reviews.
  • Coordinate with operations and sales on revenue recognition.
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