Senior Corporate Accountant

Cloudstaff; Metro Manila; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Health insurance

Leave credits

Salary review raise

Company laptop

Coffee & meals

VIP lounge

Child-friendly spaces

Referral incentives

Wellness program

Employee share units

Job summary

Cloudstaff in Metro Manila is seeking a Senior Corporate Accountant to support month-end close, prepare accruals and prepaid entries, and review intercompany transactions from our office.

You will liaise with business and finance teams, analyze GL variances, maintain reconciliations and ensure SOX compliance; 3–5 years GAAP, Oracle Cloud and Coupa experience required.

We offer comprehensive benefits, a strong culture, and career growth in a collaborative environment.

Qualifications

• Bachelor’s degree in Accounting is required.
• 3–5 years total experience.
• Understanding of GAAP standards.
• Experience with Oracle Cloud and Coupa.
• Experience with prepaid and accrual accounting.
• Experience with process improvement and proficiency with spreadsheets.
• Hands-on experience in the financial close process (preferred).
• Experience with foreign entity accounting (preferred).

Responsibilities

• Prepare monthly accrual journal entries for various opex areas.
• Review prepaid additions and amortization schedules for prepaid accounts.
• Prepare monthly journal entries for prepaid accounts.
• Liaise with business and finance teams on accrual estimates.
• Identify variances and propose GL adjustments.
• Prepare and maintain balance sheet reconciliations with analysis.
• Prepare GL flux analysis to explain variances and drivers.
• Review POs and prepaid invoices for compliance with prepaid policy.
• Support SOX requests on prepaid and accrual areas.
• Record intercompany and cost-plus journal entries as needed.
• Respond to internal and external requests.
• Assist with ad hoc projects.

Skills

GAAP knowledge

Analytical

Organizational skills

Spreadsheets

Education

Bachelor's degree in Accounting

Tools

Oracle Cloud

Coupa

Job description

Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered!

Role: Senior Corporate Accountant

Work Arrangement: Work From Office

Schedule: Night shift

What you’ll do day-to-day:

• Prepare monthly accrual journal entries for various opex areas.
• Review the prepaid additions and amortization schedules for various prepaid accounts
• Prepare monthly journal entries for prepaid accounts if needed.
• Liaise with business and finance & strategy team on estimate of accruals.
• Independently identify variances and propose adjustments to the general ledger.
• Prepare and maintain balance sheet account reconciliations with an in-depth analysis
• Prepare the GL flux analysis on a monthly basis to identify GL variances period over period and explain the business drivers of the variances.
• Review the POs, prepaid invoices to ensure it is compliant with prepaid policy
• Support SOX requests on prepaid and accrual areas to ensure in compliance with SOX key controls
• Record intercompany transactions for assigned international entities as needed
• Record cost plus journal entries as needed
• Respond to internal and external requests
• Assist with ad hoc projects as needed

Qualifications and requirements:

• Bachelor’s degree in Accounting
• 3-5 years of total experience
• Understanding of GAAP standards
• Strong analytical and organizational skills
• Experience with Oracle Cloud and Coupa
• Experience with prepaid and accrual accounting
• Experience with process improvement and proficiency with spreadsheets
• Hands-on experience in the financial close process (preferred)
• Experience with foreign entity accounting (preferred)

Non-negotiable skills and requirements:

• Bachelor’s degree in Accounting
• 3-5 years of total experience
• Understanding of GAAP standards
• Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
• Flexible leave credits which may be used for vacation, emergency and sick leaves
• Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
• Endless opportunities for career advancement
• Exclusive ATM inside the office for employee's convenience
• Annual Performance Review with Salary Increase
• We set you up for success with a company-provided PC/Laptop and fiber internet connection
• Look forward to weekly office perks for work from office staff – Free Coffee, Meals and Beer Fridays!
• Top notch workplace with first class VIP lounge and game rooms
• Child friendly spaces to cater to the needs of employees with children, enhancing work-life balance
• Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
• International career growth and connections
• Unlimited cash incentives for hired referrals
• Mental Wellness Employee Assistance program through Lifeworks
• In-house psychiatrist available to support employees' well-being
• Become part of the Employee Share Units program
• Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.

Cloudstaff : Build Your Career, Anywhere

Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.

Why Cloudstaff is the #1 Workplace?

• Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
• Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
• Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.