Senior Accountant

CF Solutions Philippines Inc.; Quezon City; On-site; PHP 550,000 - 850,000; Full time

Job summary

CF Solutions Philippines Inc. is seeking a Senior Accountant to oversee financial reporting, general ledger management, and accounting operations. You will collaborate with cross-functional teams and mentor junior staff while driving accuracy and efficiency.

This role emphasizes month-end and year-end closings, preparation of financial statements, GAAP compliance, and support for audits, budgets, and forecasts, with a focus on improving processes and internal controls.

Qualifications

• Bachelor's degree in accounting and CPA required.
• Minimum 5 years in accounting, focus on financial reporting and GL.
• Experience in healthcare or medical supply industry is a plus.
• Proficient in Sage 100 and strong Excel skills.
• Solid GAAP knowledge, financial analysis, and close processes.

Responsibilities

• Manage general ledger and oversee month-end/year-end closings.
• Prepare monthly, quarterly, and annual financial statements.
• Analyze overhead costs and identify cost-reduction opportunities.
• Perform complex account reconciliations and streamline processes.
• Assist budgets, forecasts, and variance analyses.
• Ensure GAAP compliance and support regulatory inquiries.
• Collaborate with internal teams to improve financial performance.
• Lead annual audit preparation and liaise with external auditors.
• Develop accounting policies and strengthen internal controls.
• Mentor and supervise junior accounting staff.

Skills

Advanced Excel

Sage 100

Financial analysis

GAAP compliance

Month-end close

Year-end close

General ledger

Education

Bachelor's degree in accounting

CPA

Tools

Sage 100

Job description

About the role

We are seeking a highly skilled and detail-oriented Senior Accountant to oversee financial reporting, general ledger management, and accounting operations. 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.

About you

• Bachelor's degree in accounting and 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 expertise in GAAP compliance, financial analysis, and month-end/year-end close processes.