Senior Accountant
New
S
SourcefitAccounting Finance
Work from Home, Monday to Friday | 1 PM to 10 PM Manila TimeFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3+ years
- Required Skills
- Microsoft ExcelAccounting
Requirements
- Bachelor’s degree in Accounting or related field.
- 3+ years of professional accounting experience.
- Proficiency in Oracle Financials (GL, AR, AP, Cash Management).
- Experience with APAC statutory accounting and compliance (e.g., GST).
- Experience with statutory audits for APAC countries.
- Advanced proficiency in Microsoft Excel.
- Strong technical, analytical, and communication skills.
Responsibilities
- Ensure accurate compilation of financial information in accordance with GAAP.
- Perform daily cash management and bank account reconciliations in Oracle.
- Manage monthly reconciliation of intercompany accounts.
- Support month-end, quarter-end, and year-end close processes including accruals and journal entries.
- Analyze Cumulative Translation Adjustment (CTA) for foreign entities.
- Maintain general ledger accounts and act as GL super user.
- Provide financial data for internal and external audits.
- Prepare workbooks for SEC 10Q and 10K reporting.
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