Senior Accountant

Trinity Workforce Solutions Inc; Mandaluyong; Hybrid; PHP 650,000 - 900,000; Full time

Job summary

Trinity Workforce Solutions Inc. is seeking a Senior Accountant to ensure accurate GL closing and timely financial reporting. You will reconcile accounts, perform analyses, and support audits, with onboarding in-office five days weekly before transitioning to a hybrid schedule of three in-office days.

Expect US-hour workdays during onboarding, with future flexible in-person collaboration. The role requires 3–5 years in accounting/audit, a Bachelor’s in accounting, strong Excel and reporting

Qualifications

• Bachelor’s degree in accounting; 3–5 years accounting/audit experience.
• Strong reporting and data querying capabilities.
• Proficiency with ERP systems such as Sage Intacct (preferred), NetSuite or SAP.

Responsibilities

• Participate in month-end close including balance sheet reconciliations and roll-forwards.
• Develop ad hoc analyses and reporting sets for monthly close.
• Assist in monthly and annual reporting requirements and consolidations.
• Support intercompany transactions and treasury activities.
• Assist audits and maintain internal control documentation.
• Maintain accurate financial records and ensure policy compliance.

Skills

Reporting

Data querying

Analytical skills

Verbal communication

Attention to detail

GAAP knowledge

Internal controls

Multi-entity accounting

Multi-currency accounting

Balance sheet reconciliations

Education

Bachelor’s degree in accounting

Tools

Sage Intacct

NetSuite

SAP

Microsoft Excel

Sage

Job description

What’s the job?

As a Senior Accountant, you’ll play a critical role in ensuring the accuracy and timely closing of the general ledger and assist in the financial reporting efforts of the accounting team. In addition, the Senior Accountant will ensure financial accounts are reconciled and issues resolved timely enabling accurate financial reporting. This position is critical to the overall control environment of the Company. The Senior Accountant will report to the Controller at our corporate headquarters in Phoenix, AZ. This is a full-time position. Days and hours of work are Monday through Friday and you will work during US working hours (8 am to 5 pm). This position will require some overtime and weekend work during critical deadlines or project implementations. During onboarding and training, you’ll work in-office five days a week to build momentum, meet your teammates, and ramp up with hands‑on support. Once key KPIs and performance metrics are met, you’ll transition to a hybrid schedule of three in-office days per week—giving you the flexibility to balance focused work and in‑person collaboration.

Key Responsibilities

• Actively participate in the month end close including preparation of balance sheet account reconciliations, account roll forwards, and other supporting schedules as necessary
• Ability to analyze issues and present and recommend potential solutions
• Develop Ad Hoc analysis and reporting sets in support of the monthly closing process
• Assist in the formulation and preparation of monthly and annual reporting requirements
• Perform monthly consolidations and ensure appropriate accounting for intercompany transactions
• Process and initiate treasury activities such as check runs, electronic payments, and intercompany fund transfers.
• Responsible for maintaining prepaid expenses, deposits, intercompany transfers, and fixed assets balance sheet accounts.
• Ensure compliance with company policies and procedures, as well as accounting regulations.
• Maintain accurate and organized financial records and documentation.
• Assist in month-end closing procedures and provide support for audits.
• Assist in the coordination on internal and external audits
• Assist in ensuring the internal control environment documentation

Requirements

• Bachelor’s degree in accounting required
• 3 to 5 years previous accounting/audit experience in public or private accounting
• Strong reporting and data querying capabilities
• Thorough knowledge of MS Office Suite (Word, Excel, PowerPoint, Access)
• Advanced competency in Microsoft Excel and other financial reporting tools
• Proficiency in accounting software like Sage, NetSuite, SAP, or other ERP systems, with Sage Intacct experience preferred
• Strong analytical skills
• Strong verbal communication skills
• Detail oriented approach to work and able to appropriately maintain confidential information and have good problem-solving skills
• Strong understanding of generally accepted accounting principles (GAAP) and internal control practices
• Comprehension of multi-entity and multi-currency accounting
• Balance sheet reconciliations