Senior Accountant — Night Shift (Onsite), GAAP & Growth

CO Careers; Pampanga; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

HMO with prescription coverage

13th-month pay

Retirement benefits

Paid holidays

Earned PTO

Job summary

CO Careers in Clark Outsourcing’s Pampanga site seeks a Senior Accountant to maintain accurate financial records and support monthly and annual reporting. You will manage journal entries, GL, reconciliations, and analyses, ensuring GAAP compliance and adherence to internal controls.

You will collaborate with AP, AR, Purchasing, and Operations to improve processes, assist budgets and forecasts, and provide timely financial information for decision-making in a dynamic BPO environment.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 5+ years of progressive accounting experience.
• Strong GAAP knowledge.
• Proficiency in Excel and data analysis.
• Experience with ERP systems.

Responsibilities

• Prepare and post journal entries with supporting documentation.
• Maintain the general ledger.
• Reconcile balance sheet and income statement accounts.
• Analyze accounting transactions for accuracy and completeness.
• Support fixed asset records and depreciation schedules.
• Record prepaid expenses and amortization.
• Prepare recurring and non-recurring accruals.
• Close processes monthly/quarterly/yearly with accurate reconciliations.

Skills

GAAP knowledge

Excel skills

English communication

ERP systems

Independent worker

Attention to detail

Data analysis

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Dynamics

Epicor P21

SAP

Oracle

Job description

CO Careers in Clark Outsourcing’s Pampanga site seeks a Senior Accountant to maintain accurate financial records and support monthly and annual reporting. You will manage journal entries, GL, reconciliations, and analyses, ensuring GAAP compliance and adherence to internal controls.

You will collaborate with AP, AR, Purchasing, and Operations to improve processes, assist budgets and forecasts, and provide timely financial information for decision-making in a dynamic BPO environment.