Senior Accounting Analyst

Ubiquity; Cagayan de Oro; On-site; PHP 400,000 - 600,000; Full time

Job summary

A financial services firm in Cagayan de Oro is looking for an experienced accountant to manage financial closing, prepare reports, and ensure compliance with GAAP. The candidate should have at least 5 years of experience in accounting, with proficiency in QuickBooks and Microsoft Office Suite. Excellent time management and communication skills are essential for this role. Key responsibilities include preparing financial statements, handling accounts payable/receivable, and assisting with audits and tax reporting.

Qualifications

• Minimum 5 years of related accounting experience.
• Excellent problem-solving skills.
• Ability to multi-task and prioritize work.

Responsibilities

• Prepare financial closing in accordance with GAAP.
• Manage workflow and seek assistance when needed.
• Assist in preparing annual audits and tax returns.

Skills

Proficient computer skills

Attention to detail

Excellent time management

Excellent written communication

Excellent verbal communication

Education

Bachelor’s degree in accounting

Tools

QuickBooks

Microsoft Office Suite

Job description

Responsibilities/Duties

• Assist in preparing month and quarter‑end financial closing in accordance with Generally Accepted Accounting Principles, including preparing journal entries, balance sheet reconciliations, and financial statements
• Ensure the timely reporting of all monthly financial information
• Manage own workflow, asking for assistance when necessary, according to their experience and capabilities
• Assist with the preparation of monthly internal and external reporting packages
• Process employee expense reports
• Record accounts payable and assist in weekly payment processing
• Reconcile credit card expenses, including ensuring proper approvals
• Prepare accounts receivable invoices
• Review and recommend accounting policies and processes
• Assist in preparing for annual audits, including the resolution of audit issues and providing information, as necessary
• Assist in preparing information for annual tax returns and R&D reporting
• Monitor and assist in preparing any necessary state reporting and filings
• Assist with payroll as necessary

Requirements & Qualifications

• Bachelor’s degree in accounting required
• Minimum 5 years of related accounting experience
• Proficient computer skills, including QuickBooks and Microsoft Office Suite (especially expertise with Excel)
• Excellent time management skills and ability to multi‑task and prioritize work
• Attention to detail and problem‑solving skills
• Excellent written and verbal communication skills

Big plusses

• Prior experience in public accounting
• CPA