Senior Accountant

GULLIVER INTEGRATED OUTSOURCING, INC.; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Gulliver Integrated Outsourcing Inc. (GIOI) seeks a Senior Accountant to manage day-to-day accounting operations, ensure accuracy in the books, and support month-end close.

You will maintain the general ledger, prepare reconciliations, and assist with compliance and tax filings while collaborating with a multicultural team in Metro Manila. A Bachelor's in Accounting and 4+ years of accounting experience are required; CPA is an advantage but not required.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA is an advantage but not required.
• 4+ years of progressive accounting experience.
• Strong Excel skills (VLOOKUP, pivot tables, formulas).
• Experience with accounting systems and general ledger.

Responsibilities

• Financial Reporting & Month-End Close: perform close processes and prepare journal entries, reconciliations, and statements.
• General Ledger Management: maintain and reconcile the GL, investigate variances.
• Compliance & Tax: ensure compliance with government agencies.
• Process Improvement: evaluate workflows and implement controls and automation.
• Financial Analysis: variance analyses, budgeting, forecasting as needed.

Skills

Financial Reporting

Month-end Close

GL Management

Tax Compliance

Process Improvement

Financial Analysis

Analytical mindset

Communication skills

Detail-oriented

Multitasking

Education

Bachelor’s degree in Accounting

Tools

Microsoft Excel

Accounting Systems

Job description

JOB DESCRIPTION

As a Senior Accountant, you will play a critical role in performing our day-to-day accounting operations, ensuring compliance and providing accurate financial insights to support strategic decision-making. You will be responsible in the month-end close process, maintain the general ledger, reconciliation and schedules of various accounts.
Key Responsibilities

• Financial Reporting & Month-End Close: performs the month-end and year-end close processes, ensuring accurate and timely preparation of journal entries, balance sheet reconciliations, and financial statements.

• General Ledger Management: Maintain and reconcile the general ledger, investigating variances and ensuring the integrity of all financial data.

• Compliance & Tax: ensures compliance with all government agencies

• Process Improvement: Evaluate current accounting workflows and implement internal controls, automation, and best practices to improve efficiency.

• Financial Analysis: Performs variance analysis, budgeting, and forecasting as needed.

Requirements & Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field.

• Experience: 4+ years of progressive accounting experience

• Certifications: CPA is an advantage but not required

• Technical Skills:

• Advanced proficiency in Microsoft Excel (VLOOKUPs, pivot tables, advanced formulas).

• Hands-on experience with Accounting Systems

• Soft Skills: Strong analytical mindset, excellent communication skills, keen to details and the ability to manage multiple deadlines in a fast-paced environment. Exposure in multi cultural environment is an advantage

REQUIREMENTS

· A degree in Accountancy or Finance

· Atleast 3 years of work experience in Accounting and Finance

· CPA is an advantage but not required

· Experienced in manual accounting and systems accounting

· Familiarity with basic accounting principles.

· Knowledgeable in Reports (Vat, Income Tax, Withholding Tax)

· Efficient in Financial Statement Preparation (Income Statement, Balance Sheet, Cash Flows)

· Strong computer skills, MS Excel in particular like managing spreadsheets, creating charts, and using advanced formulas.

· Has good organization and time management skills

· Professional manner and a strong ethical code.

· Ability to multitask and remain motivated and positive.

Gulliver Integrated Outsourcing Inc. (GIOI) has been in business operation for more the 2 decades now. It has established its presence in providing business process outsourcing services. GIOI is a Japanese company and adheres to its Corporate Philosophy "SECURE, SATISFY TOWARDS KANDO".

-Secure: We build a foundation of safety, trust, and reliability.

-Satisfy: We go beyond meeting expectations.

-Towards Kando: This is our ultimate goal. We strive to inspire "Kando"—that "wow" moment of emotional connection and deep fulfillment. We work together to move people’s hearts.

Work Location: In person