Senior Accounting Analyst (Cebu)

INFINNUM, INC.; Cebu City; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

INFINNUM, INC. is seeking a Senior Accounting Analyst for a full-time hybrid role with remote work flexibility. The role focuses on delivering high-quality financial accounting and reporting services, ensuring accurate transaction recording and timely closes.

The candidate will review financials, coordinate with client accounting teams, and mentor Junior Accounting Analysts while managing monthly and yearly closing activities.

Qualifications

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

Responsibilities

• Implement and regularly update AUPs and DTPs with clients.
• Review and verify sales, revenue, expenses, and disbursement transactions by the accounting team.
• Ensure timely and accurate transaction recording.
• Execute monthly and yearly closing activities: depreciation, amortization, accruals, payroll entries, GL schedules and reconciliations.
• Coordinate with client’s Accounting team for proper closing activities.
• Mentor and supervise Junior Accounting Analysts; provide development plans.

Skills

Good 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