Senior Accountant

IQBackOffice; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

IQBackOffice is seeking a Senior Accountant to oversee the full accounting cycle and ensure accurate financial reporting. You will manage accounts payable, accounts receivable, GL, and payroll while leading month-end and year-end closings.

You will prepare statements, analyze variances, and support budgeting, forecasting, and audits. Mentoring and process improvements will be key to maintaining financial integrity and efficiency.

Qualifications

• Bachelor's degree in Accounting/Finance required; CPA or CMA preferred.
• At least 6 years of experience in end-to-end accounting.
• Proficient in accounting software such as QuickBooks, SAP or Oracle and advanced Excel.
• Strong knowledge of GAAP/IFRS and financial reporting standards.
• Excellent analytical and problem-solving skills with high attention to detail.
• Strong organizational skills and ability to manage multiple priorities and deadlines.

Responsibilities

• Oversee end-to-end accounting, including AP, AR, GL, and payroll.
• Prepare and analyze monthly, quarterly, and annual financial statements.
• Lead month-end and year-end closing processes and reconciliations.
• Assist in budgeting and forecasting; monitor variances and trends.
• Ensure compliance and maintain internal controls; support audits.
• Mentor and train junior accounting staff; foster a high-performance team.
• Identify process improvements to increase efficiency and accuracy.
• Provide financial insights for strategic projects and cross-functional work.

Skills

Analytical

Organizational skills

Problem solving

Attention to detail

Education

Bachelor's degree in Accounting/Finance

CPA or CMA certification (preferred)

Tools

QuickBooks

SAP

Oracle

Microsoft Excel

Job description

Position Overview:

As a Senior Accountant, you will oversee the end-to-end accounting process for the organization, ensuring accurate financial reporting and compliance with accounting standards. You will play a key role in managing financial operations, preparing financial statements, and supporting the month-end closing process. Your expertise will be vital in maintaining financial integrity and driving process improvements.

Key Responsibilities:

• End-to-End Accounting:
  • Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger maintenance, and payroll.
  • Ensure timely and accurate processing of all financial transactions.
• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
• Generate and distribute financial reports to management, providing insights into financial performance and variances.
• Month-End and Year-End Closing:
  • Lead the month-end and year-end closing processes, ensuring all financial data is accurately recorded and reconciled.
  • Review journal entries and ensure compliance with internal controls and accounting policies.
• Budgeting and Forecasting:
  • Assist in the preparation of the annual budget and financial forecasts.
  • Monitor budget performance and provide variance analysis, identifying trends and recommending corrective actions.
• Compliance and Internal Controls:
  • Ensure compliance with financial regulations and company policies.
  • Develop and maintain internal controls to safeguard company assets and ensure the accuracy of financial reporting.
• Audit Coordination:
  • Prepare documentation and support external auditors during the annual audit process.
  • Address audit inquiries and implement any necessary changes based on audit findings.
• Mentor and train junior accounting staff, providing guidance on best practices and professional development.
• Foster a collaborative and high-performance team environment.
• Process Improvement:
  • Identify opportunities for process enhancements within the accounting department and implement best practices to improve efficiency.
  • Stay updated on changes in accounting standards and regulations, ensuring timely adjustments to accounting practices.
• Conduct financial analysis to support strategic decision-making and identify areas for operational improvement.
• Collaborate with cross-functional teams to provide financial insights for projects and initiatives.

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field; CPA or CMA certification preferred.
• Atleast 6years of experience in accounting, with a strong background in end-to-end accounting processes.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
• Strong knowledge of GAAP/IFRS and financial reporting standards.
• Excellent analytical and problem-solving skills with high attention to detail.
• Strong organizational skills and ability to manage multiple priorities and deadlines.