Senior Accountant

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

Job summary

eFlexervices is seeking a Senior Accountant to elevate our financial operations. You will handle month‑end journals, payroll accruals, and complex reconciliations, ensuring US GAAP compliance and accurate reporting.

You’ll collaborate with multiple departments, manage asset depreciation, assist audits, and help standardize procedures for consistent, efficient close cycles. Strong ERP experience and proactive leadership are essential.

Qualifications

• Bachelor’s degree in accounting or finance.
• Strong understanding of financial statements.
• Excellent attention to detail with the ability to analyze high volumes of data.
• Self-motivated with good interpersonal and communication skills.
• Ability to develop standard operating procedures.
• Experience with financial analysis, reconciliation and reporting.
• Ability to work in a fast-paced environment with quick turnaround times.
• Proactive, self-starter with leadership mindset.
• Experience in ERP systems, preferably Workday and Office Connect.
• Experience using QuickBooks and general accounting.

Responsibilities

• Prepare month‑end journals, including payroll, banking, accruals and other transactions.
• Report under US GAAP with account analysis and balance‑sheet reconciliation.
• Coordinate fixed‑asset depreciation schedules.
• Document asset write‑offs with stakeholders.
• Assist with payroll accruals and resolve discrepancies promptly.
• Participate in financial audits and ensure regulatory compliance.
• Collaborate with AP/AR/FP&A/payroll to resolve variances.
• Reconcile bank statements and post to the accounting system.
• Develop and maintain accounting policies and procedures.
• Assist with acquisition accounting methods and standard processes.

Skills

US GAAP

Financial analysis

Reconciliation

Attention to detail

Communication skills

Leadership

Education

Bachelor's degree in accounting or finance

Tools

Workday

Office Connect

QuickBooks

Job description

What We Are Looking For

Are you ready to take your expertise to the next level? At eFlexervices, we’re not just hiring for a Senior Accountant – we’re empowering your talent to deliver quality and performance. Join us in shaping the success and making an impact that truly matters.

What You’ll Be Doing

• Prepare month‑end journals, including payroll, banking, various accruals, and other company transactions, based on review of supporting reconciliations and schedules.
• Conduct monthly, quarterly, and annual reporting under US GAAP (including account analysis and balance‑sheet reconciliation and preparing inputs to month‑end reports, including financial analysis and commentary).
• Coordinate schedules for fixed‑asset depreciation and amortizable items.
• Collaborate with stakeholders to identify and document asset write‑offs.
• Assist with payroll accruals, ensuring accurate reconciliation and addressing discrepancies promptly.
• Participate in financial audits and ensure compliance with regulations.
• Partner with the accounts payable, accounts receivable, company payables, FP&A, and payroll teams to resolve variances or discrepancies.
• Reconcile bank statements, translate them into the appropriate JE, and upload them into our company's accounting system.
• Develop and maintain accounting policies and procedures.
• Work with multiple key stakeholders to understand acquisition accounting methods and assist with developing standard processes to enable uniformity and quicker and efficient accounting close.

Qualifications And Requirements

• Bachelor's degree or equivalent in accounting or finance.
• Strong understanding of financial statements.
• Excellent attention to detail and an ability to analyze and interrogate high volumes of data, as well as demonstrating an ability to focus on a higher-level overview.
• Self‑motivated with excellent interpersonal and communication skills (written and verbal) to communicate with various levels within the business.
• Ability to develop standard operating procedures.
• Strong experience with financial analysis, reconciliation, and reporting.
• Ability to work in a fast‑paced environment with quick turnaround time.
• Proactive, self‑starter, and with a strong sense of leadership.
• Experience in ERP systems, preferably Workday and Office Connect.
• Must have experience using QuickBooks.
• Must have experience with General Accounting.
• Must have a strong understanding of US GAAP.
• Have experience working for a US or offshore client.