Senior Accountant | Hybrid Work Setup

Tenet Global Business Center, Inc.; Taguig; Hybrid; PHP 420,000 - 600,000; Full time

Benefits offered by this job

Night differential

PTO 20 days

Annual appraisal

Annual incentive

Hybrid work

Weekends off

HMO for dependents

Group life insurance

Job summary

Tenet Global Business Center, Inc. is seeking an Accountant to oversee general accounting and reporting activities, including financial statements, budgeting, forecasting, and balance sheet reconciliations.

The role focuses on reconciling high volume cash accounts and recording revenue to assist with the month-end close. Reporting to the Accounting Team Lead, you will prepare journal entries, reconcile cash, and support month-end close while helping identify process improvements.

Qualifications

• Bachelor’s degree in Accounting or Finance is required
• CPA certification is required
• Experience in accrual-based accounting and month-end close is preferred

Responsibilities

• Prepare journal entries to record monthly activity including cash, revenue, liabilities and adjustments
• Prepare month end close and cash reports
• Participate in meetings and calls
• Adhere to cash policies and procedures
• Identify opportunities to improve processes and efficiency
• Analyze variances between payment processor, bank and general ledger
• Train and mentor Accountant staff

Skills

Journal entries

Month-end close

Financial reporting

Variance analysis

Cash reconciliation

Team mentoring

Education

Bachelor's degree in Accounting or Finance

CPA required

Tools

S2K General Ledger

Job description

Benefits:

• 15% Night differential
• 20 Paid Time Off (PTO) per year
• Annual Appraisal
• Annual Incentive
• Hybrid Work Arrangement
• Weekends off
• HMO with FREE 3 dependents
• Group life insurance

Description of position & purpose:

Reporting to Accounting Team Lead, this position is responsible for the planning, coordinating, and administration of the general accounting and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations. As a key individual contributor this role will focus on reconciling high volume cash accounts, recording revenue and assisting with the month end close process.

Responsibilities and duties:

• Prepare journal entries to record monthly activity, including cash, revenue, fees, liabilities, chargebacks, transfers and adjustments
• Prepare month end close and cash reports
• Participate in meetings and calls
• Adhere to cash policies and procedures
• Work with practice leadership to identify opportunities for improving processes and efficiency
• Identify, analyze and research variances between the payment processor, bank and general ledger
• Train, mentor and support Accountant (Accounting) staff

Qualifications:

• 2-3 years in the Finance, Accounting or Audit field
• Preferred Experience: Progressive practical accounting experience in an accrual-based financial accounting / reporting environment with month end close responsibilities; Healthcare and/or physician practice experience; S2K general ledger experience
• Required Education: Bachelor’s degree in Accounting or Finance;
• CPA Required!

Working Conditions:

• Night Shift Schedule
• Hybrid Work Setup