Senior Accountant — Hybrid | Night Shift

Alloyed; Parañaque; Hybrid; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Competitive rewards

Collaborative spirit

Work-life harmony

Career growth

Inclusive culture

Job summary

MicroSourcing in Parañaque City is seeking a Senior Accountant to support accounting operations, month-end close, financial reporting, cash reporting, payroll administration, and related processes. This role will maintain accurate records, perform reconciliations, support internal controls, and improve accounting processes.

The Senior Accountant will collaborate with cross-functional teams, assist with budgeting, and drive process improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field preferred.
• 5+ years of accounting experience preferred.
• Experience with month-end close, reconciliations, and financial reporting.
• Experience reviewing expense reports and supporting documentation preferred.
• Strong Excel skills.
• Experience with accounting systems or ERP platforms.
• Experience with QuickBooks Online (QBO) and/or Sage is preferred.
• Strong attention to detail and communication skills.
• Ability to collaborate effectively with cross-functional teams.

Responsibilities

• Accounting Operations & AP: Process vendor invoices and maintain vendor records.
• Resolve invoice questions and discrepancies and perform reconciliations.
• Maintain prepaid schedules and balance sheet reconciliations; support GL activities.
• Monitor corporate credit card activity and ensure proper documentation.
• Audit employee expense reports for compliance with policies.
• Month-End Close & Reporting: Support monthly close activities and deadlines; prepare entries and reconciliations.
• Cash Reporting: Maintain weekly cash reporting and update cash flow inputs.
• Payroll Support: assist biweekly payroll processing and payroll reconciliations.
• Budget & Process Improvement: Support budgeting/forecasting and SOP maintenance.

Skills

Attention to detail

Cross-functional collaboration

Strong communication

Education

Bachelor's degree in Accounting/Finance/Business

5+ years accounting experience

Tools

Excel

QBO / Sage

Job description

MicroSourcing in Parañaque City is seeking a Senior Accountant to support accounting operations, month-end close, financial reporting, cash reporting, payroll administration, and related processes. This role will maintain accurate records, perform reconciliations, support internal controls, and improve accounting processes.

The Senior Accountant will collaborate with cross-functional teams, assist with budgeting, and drive process improvements.