Senior Accounting Analyst

INFINNUM, INC.; Metro Manila; Hybrid; PHP 700,000 - 900,000; Full time

Job summary

INFINNUM, INC. in Metro Manila is seeking a Senior Accounting Analyst for a full-time hybrid role with flexibility for remote work.

You will deliver high-quality financial accounting and reporting services to clients, guided by integrity and a client-centric mindset, mentored by a team leader. Responsibilities include closing activities, reviewing transactions, preparing monthly statements, and mentoring junior analysts while coordinating with client accounting teams to ensure timely, accurate

Qualifications

• Graduate of BSAccountancy.
• 2-4 years of related work experience.
• CPA is a plus.
• Good communication skills.

Responsibilities

• Implement and regularly update Agreed Upon Procedures (AUPs) and Desktop Procedures (DTPs) with clients.
• Review and verify sales, revenue, expenses, and disbursement transactions recorded by the accounting team.
• Ensure timely and accurate transaction recording.
• Execute monthly and yearly closing activities, including depreciation, amortization, accruals, payroll entries, account adjustments, balance sheet reconciliations, bank reconciliations, and general ledger schedules.
• Coordinate with client's Accounting team for proper closing activities.
• Prepare and present monthly financial statements and analysis of the statements.
• Mentor and coach the Junior Accounting Analysts while creating development plans tailored to each Analyst.

Skills

Strong integrity

People skills

Client-centric mindset

Communication skills

Education

BS Accountancy

CPA (plus)

Job description

Job description

This full-time hybrid role for a Senior Accounting Analyst has flexibility for remote work. As a Senior Accounting Analyst, you will deliver high-quality financial accounting and reporting services to our clients. Individuals in this role need a strong sense of integrity, exceptional people skills, a relentless client-centric attitude, and a drive to implement meaningful change.

Practice Unit: Integrated Financial Reporting Services

Responsibilities:

• Implement and regularly update Agreed Upon Procedures (AUP) and Desktop Procedures (DTPs) with clients.
• Review and verify sales, revenue, expenses, and disbursement transactions recorded by the accounting team.
• Ensure timely and accurate transaction recording.
• Execute monthly and yearly closing activities, including depreciation, amortization, accruals, payroll entries, account adjustments, balance sheet reconciliations, bank reconciliations, and general ledger schedules.
• Coordinate with client's Accounting team for proper closing activities.
• Ensure properly and timely booking of financial transactions.
• Perform account analysis and adjust for account discrepancies.
• Prepare and present monthly financial statements and analysis of the statements.
• Review and analyze aging schedules for accounts receivable and payable.
• Identify and resolve any issues encountered by the accounting team.
• Attend internal and external client meetings and assist with preparation of reports and presentations.
• Monitor and review the work of Junior Accounting Analysts.
• Review and evaluate the performance of Junior Accounting Analysts with the Team Leader.
• Mentor and coach the Junior Accounting Analysts while creating development plans tailored to each Analyst.

Qualifications:

• Graduate of BSAccountancy
• 2-4 years of related work experience
• CPAis a plus
• Good communication skills