Onsite Night-Shift Senior Accountant (GAAP/ERP)

CO Careers; San Fernando; On-site; PHP 700,000 - 900,000; Full time

Benefits offered by this job

Health and welfare benefits

Travel opportunities to clients abroad

13th-month pay and retirement benefits

Wellness leave and special leaves

Salary loans up to PHP 1M

Job summary

CO Careers in Clark Pampanga is seeking a Senior Accountant to maintain financial records and support monthly/annual reporting. The role interfaces with AP, AR, Purchasing, and Operations to strengthen controls and deliver timely financial data.

Requires a Bachelor's in Accounting/Finance, 5+ years’ accounting experience, strong GAAP knowledge, advanced Excel, and solid English communication. Onsite work with night shift in PH time is expected.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• 5+ years of progressive accounting experience.
• Strong understanding of GAAP and internal controls.
• Advanced Excel skills including VLOOKUPs and pivot tables.
• Excellent written and verbal English communication skills.
• Able to work independently with good time management.

Responsibilities

• Prepare and post journal entries with supporting documentation.
• Maintain the general ledger and reconcile balance sheet and income statement accounts.
• Analyze accounting transactions for accuracy and completeness.
• Support fixed asset records, depreciation, prepaid expenses, and amortization.
• Prepare recurring and non-recurring accruals and assist monthly closes.
• Review inventory, perform bank reconciliations, and monitor daily cash activity.
• Ensure compliance with GAAP and company policies; assist AP/AR queries.
• Participate in budgeting/forecasting and ad hoc financial analysis.

Skills

GAAP knowledge

Advanced Excel

ERP systems

English communication

Independent worker

Time management

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Dynamics

Epicor P21

SAP

Oracle

Job description

CO Careers in Clark Pampanga is seeking a Senior Accountant to maintain financial records and support monthly/annual reporting. The role interfaces with AP, AR, Purchasing, and Operations to strengthen controls and deliver timely financial data.

Requires a Bachelor's in Accounting/Finance, 5+ years’ accounting experience, strong GAAP knowledge, advanced Excel, and solid English communication. Onsite work with night shift in PH time is expected.