Senior Accountant

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

Benefits offered by this job

HMO

13th-month pay

Retirement benefits

Onsite pool / gym

Scholarship programs

CO Academy

Salary loans

Job summary

CO Careers is seeking a Senior Accountant for an on-site role at Clark Outsourcing, Clark Pampanga. You will maintain accurate financial records and support monthly and annual reporting in line with GAAP.

You will prepare journal entries, reconcile ledgers, analyze transactions, and assist fixed assets, accruals, and the monthly close with cross‑functional teams. The role requires 5+ years of accounting experience and a Bachelor's in Accounting or Finance; offers competitive benefits such as

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5+ years of progressive accounting experience.
• Strong understanding of GAAP and internal controls.
• Advanced Excel skills including VLOOKUP and Pivot Tables.
• Excellent written and verbal English communication.
• Experience with ERP systems (Microsoft Dynamics, Epicor P21, SAP, Oracle).
• Ability to work independently and meet deadlines.

Responsibilities

• Prepare and post journal entries with supporting documentation.
• Maintain the general ledger and reconcile accounts.
• Close monthly, quarterly, and yearly books with balance sheet and P&L reconciliations.
• Analyze accounting transactions for accuracy and completeness.
• Support fixed asset records and depreciation schedules.
• Reconcile bank, cash activity, and merchant processing.

Skills

Advanced Excel

English communication

Analytical thinking

Attention to detail

Independent worker

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Dynamics

Epicor P21

SAP

Oracle

Job description

Position Title: Senior Accountant

Work Setup: Onsite

Schedule: 9:00 PM to 6:00 AM PH Time

Job Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga

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.

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 pre‑ion 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 the 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!