Accountant

Nezda Global; Metro Manila; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid work setup

Job summary

Nezda Global is seeking a Senior Accountant to manage complex reconciliations, financial analysis, and month-end close, ensuring data integrity across the ledgers.

You will lead journal entries, balance sheet reconciliations, and variance analysis, while collaborating with cross-functional teams and auditors. Provide guidance to junior staff in a fast-paced environment with hybrid work after regularization.

Qualifications

• Bachelor's degree in Accounting or related field required.
• At least 3 years of progressive accounting experience.
• Strong expertise in financial reporting and reconciliations.
• Knowledge of GAAP-compliant accounting practices.
• Proficiency in Oracle/ERP systems or general ledger reconciliation tools.
• Advanced Microsoft Excel skills.
• Ability to perform complex financial analysis and variance interpretation.

Responsibilities

• Lead month-end and year-end close activities.
• Ensure timely, accurate, and compliant financial reporting.
• Review, approve, and post complex journal entries and reconciliations.
• Perform advanced balance sheet reconciliations and variance analysis.
• Identify financial risks and provide actionable insights to management.
• Partner with cross-functional teams and auditors on financial reporting, audits, and regulatory requirements.
• Identify and resolve financial discrepancies.
• Drive continuous improvement in accounting processes, controls, and system efficiencies.
• Provide guidance to junior staff.

Skills

Advanced Microsoft Excel

Financial analysis

Variance analysis

Analytical thinking

Attention to detail

Cross-functional collaboration

Education

Bachelor's degree in Accounting or related Business field

CPA certification (good to have)

Tools

Oracle/ERP systems or general ledger tools

Job description

As a Senior Accountant, you will be responsible for complex reconciliations, financial analysis, month-end and year-end close activities, and maintaining the integrity of financial data.

You will also collaborate with cross-functional teams and auditors, provide guidance to junior staff, and contribute to accounting process and system improvements.

Key Responsibilities

• Lead month-end and year-end close activities.
• Ensure timely, accurate, and compliant financial reporting.
• Review, approve, and post complex journal entries and reconciliations.
• Perform advanced balance sheet reconciliations and variance analysis.
• Identify financial risks and provide actionable insights to management.
• Partner with cross-functional teams and auditors on financial reporting, audits, and regulatory requirements.
• Identify and resolve financial discrepancies.
• Drive continuous improvement in accounting processes, controls, and system efficiencies.
• Provide guidance to junior staff.

Must-Have Qualifications

• Bachelor's degree in Accounting or a related Business field.
• At least 3 years of progressive accounting experience.
• Strong expertise in financial reporting and reconciliations.
• Knowledge of GAAP-compliant accounting practices.
• Proficiency in Oracle/ERP systems or general ledger reconciliation tools.
• Advanced Microsoft Excel skills.
• Ability to perform complex financial analysis and variance interpretation.
• Strong analytical thinking and attention to detail.
• Ability to work effectively in a fast-paced, high-volume environment.

Good-to-Have

• CPA certification or progress toward certification.
• Experience in credit card processing, payments, or banking.
• Exposure to system implementations, automation initiatives, or process optimization projects.

Why Join Us

• Take ownership of important financial reporting and reconciliation activities.
• Work on process improvement and system efficiency initiatives.
• Collaborate with cross-functional teams and auditors.
• Enjoy a hybrid work setup upon regularization.