Senior Accountant

CO Careers; Pampanga; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

HMO with prescription coverage

13th-month pay

Retirement benefits

Paid holidays

Earned PTO

Job summary

CO Careers in Clark Outsourcing’s Pampanga site seeks a Senior Accountant to maintain accurate financial records and support monthly and annual reporting. You will manage journal entries, GL, reconciliations, and analyses, ensuring GAAP compliance and adherence to internal controls.

You will collaborate with AP, AR, Purchasing, and Operations to improve processes, assist budgets and forecasts, and provide timely financial information for decision-making in a dynamic BPO environment.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 5+ years of progressive accounting experience.
• Strong GAAP knowledge.
• Proficiency in Excel and data analysis.
• Experience with ERP systems.

Responsibilities

• Prepare and post journal entries with supporting documentation.
• Maintain the general ledger.
• Reconcile balance sheet and income statement accounts.
• Analyze accounting transactions for accuracy and completeness.
• Support fixed asset records and depreciation schedules.
• Record prepaid expenses and amortization.
• Prepare recurring and non-recurring accruals.
• Close processes monthly/quarterly/yearly with accurate reconciliations.

Skills

GAAP knowledge

Excel skills

English communication

ERP systems

Independent worker

Attention to detail

Data analysis

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Dynamics

Epicor P21

SAP

Oracle

Job description

Quick Rundown:

The Senior Accountant is responsible for maintaining the accuracy and integrity of the Company's financial records and assisting with the monthly and annual financial reporting process. This position performs complex accounting activities, prepares account reconciliations, analyzes financial information, supports budgeting and audits, and helps ensure compliance with generally accepted accounting principles (GAAP) and company policies.

Position Title:

Senior Accountant

Work Set Up:

Onsite

Schedule:

9:00 PM to 6:00 AM PH Time

Job Location:

Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga

The Senior Accountant works closely with Accounts Payable, Accounts Receivable, Purchasing, Operations, and management to improve financial processes, strengthen internal controls, and provide timely financial information for business decision-making.

What You’ll Do:

• Prepare and post journal entries to include supporting documentation as needed
• Maintain the general ledger
• Reconcile balance sheet and income statement accounts
• Analyze accounting transactions for accuracy and completeness
• Support the maintenance of fixed asset records and depreciation schedules
• Record prepaid expenses and amortization
• Prepare recurring and non-recurring accruals
• Participate in the monthly/quarterly/yearly close process including accurate reconciliation of balance sheet and income
• statement accounts.
• Investigate and resolve accounting discrepancies ensuring all established deadlines are met
• Review inventory accounts for accurate transaction recording and analyze inventory adjustments
• Perform bank reconciliations including the monitoring of daily cash activity
• Reconcile daily merchant processing activity
• Review ACH and wire transactions for accuracy
• Ensure compliance with company accounting policies and GAAP
• Support AP and AR functions with accounting related questions
• Assist in developing and improving accounting procedures
• Assist in preparing annual budgets and forecasts
• Perform ad hoc financial analysis as required

What We’re Looking For:

• Bachelor's degree in Accounting or Finance
• 5+ years of progressive accounting experience
• Strong understanding of GAAP
• Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables) and data analysis
• Exceptional written and verbal English communication skills
• Strong time management and organizational skills
• High degree of critical thinking, attention to detail and ethics
• Experience with ERP systems (Microsoft Dynamics, Epicor P21, SAP, Oracle, etc.)
• Ability to work independently

Why You’ll Love Joining the CO Fam!

At Clark Outsourcing, we’re redefining what it means to work in a BPO. This isn’t your regular office setup - it’s where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you’ll have to experience it yourself to believe it.

Health and Welfare Benefits:

HMO with prescription coverage, SSS, PhilHealth, Pag-IBIG, 13th-month pay, retirement benefits, and more.

Beyond Work:

Enjoy our in-office swimming pool (lowkey flex!), CO Club gaming lounge, CSR involvement through CO Stars, scholarship programs, and access to CO Academy for growth.

Travel Opportunities:

We send at least 20 staff per year to visit our clients in US, UK, and Australia, giving you international exposure and experience.

Leave Benefits:

Paid holidays, Earned PTO on your first month, Wellness leave (no questions asked), plus special leaves like bereavement, parental leave, and Magna Carta leave.

Extra Perks:

Salary loans up to PHP 1M (via BPI), CO Swag Bag, birthday and anniversary tokens, and our COol & flexible workplace.

Growth and Recognition:

Yearly performance appraisals, career advancement programs, CO League events, and guidance from our amazing Coaches!

At CO, it’s not just about work - it's about loving where you work. Ready to experience the best workplace ever? We can’t wait to welcome you to the team!