Senior Accountant

CF Outsourcing Solutions; Quezon City; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

CF Outsourcing Solutions in Metro Manila seeks a Senior Accountant to oversee financial reporting, GL management, and accounting operations. The ideal candidate is a CPA with at least 5 years in accounting, strong GAAP knowledge, and solid month-end close experience.

You will prepare financial statements, manage reconciliations, assist budgeting and forecasting, ensure regulatory compliance, and lead audit preparations.

Qualifications

• Bachelor's degree in accounting with CPA preferred.
• 5+ years in financial reporting and general ledger.
• Healthcare industry experience advantageous.
• Proficient in Sage 100 and advanced Excel.
• Strong GAAP knowledge and regulatory compliance.

Responsibilities

• Oversee general ledger and month-end close.
• Prepare monthly, quarterly, and annual financial statements.
• Analyze overhead costs and identify cost-saving opportunities.
• Lead audit preparations and coordinate with external auditors.
• Develop accounting policies and strengthen internal controls.
• Mentor junior accounting staff and support budgeting.
• Collaborate with cross-functional teams for financial insights.
• Support forecasting and strategic decision-making.

Skills

GAAP proficiency

Financial analysis

Month-end close

Financial reporting

Auditing coordination

Education

Bachelor's degree in accounting

CPA (Certified Public Accountant)

Tools

Sage 100

Excel (advanced)

Job description

Job Summary:

We are seeking a highly skilled and detail-oriented Senior Accountant to oversee financial reporting, general ledger management, and accounting operations. The ideal candidate is a CPA with at least 5 years of accounting experience, strong expertise in GAAP compliance, financial analysis, and month-end/year-end close processes. This role is responsible for preparing accurate financial statements, managing reconciliations, supporting budgeting and forecasting activities, ensuring regulatory compliance, and leading audit preparations. The Senior Accountant will collaborate closely with cross-functional teams, provide strategic financial insights, improve accounting processes, and mentor junior accounting staff.

Key Responsibilities:

• Manage and maintain the general ledger, ensuring the accuracy and completeness of financial data, and oversee month-end and year-end closing processes.
• Prepare and review monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
• Conduct thorough analyses of overhead costs, identifying opportunities to reduce expenses and improve organizational efficiency.
• Perform complex account reconciliations, resolving discrepancies promptly, and lead efforts to streamline reconciliation processes.
• Assist in the preparation and analysis of budgets, forecasts, and variance reports to support strategic decision-making.
• Ensure compliance with GAAP and other regulatory standards, serving as a resource for regulatory inquiries and maintaining up-to-date knowledge of industry standards.
• Collaborate with internal teams to provide financial insights, enhance decision-making, and drive financial performance improvements.
• Lead and coordinate the annual audit process by preparing necessary documentation and liaising with external auditors for timely completion.
• Develop and implement accounting policies and procedures to strengthen internal controls, improve efficiency, and ensure accuracy in financial reporting.
• Mentor and supervise junior accounting staff, providing training on accounting principles, processes, and best practices.
• Evaluate and recommend improvements to financial systems and processes to optimize reporting and operational efficiency.
• Provide analytical support for special projects, acquisitions, or other financial initiatives as needed by senior management.

Qualifications:

• Bachelor's degree in accounting & CPA (Certified Public Accountant).
• Minimum of 5 years of relevant accounting experience, particularly in financial reporting and general ledger management.
• Experience in the healthcare or medical supply industry is advantageous.
• Proficiency in general accounting software required; hands-on experience with Sage (e.g., Sage 100) strongly preferred.
• Advanced Excel skills, including the ability to create complex formulas and financial models.

Strong understanding of GAAP and financial compliance regulations, especially in the healthcare industry. Exceptional analytical and problem-solving abilities, with a focus on accuracy and attention to detail. Proven ability to analyze financial data and make data-driven recommendations. Strong organizational skills with the ability to manage multiple projects and meet deadlines in a fast?paced environment. Excellent verbal and written communication skills, capable of conveying complex financial information clearly. Experience collaborating with cross-functional teams and presenting financial insights to management.