Senior Corporate Accountant | Work from Office - Makati | Night Shift

Cloudstaff Philippines Inc.; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Benefits offered by this job

Comprehensive health and lifeinsurance

Leave credits up to 24 per year

Flexible leave credits for vacation/em

Career advancement opportunities

Company-provided PC/Laptop

Weekly office perks: coffee, meals, &

VIP lounge and game rooms

Employee wellness programs

Employee Share Units program

Cloudstaff Dream Points

Job summary

Cloudstaff Philippines Inc. is seeking a Senior Corporate Accountant to join our Makati/Pampanga team for a night shift in our office-based role.

You will handle accruals, prepaid schedules, GL variances and intercompany transactions while ensuring SOX compliance for prepaid and accrual areas. The role requires a Bachelor’s degree in Accounting and 3–5 years of total accounting experience, with strong GAAP knowledge and experience in Oracle Cloud and Coupa.

Qualifications

• Bachelor's degree in Accounting required.
• 3-5 years of total experience in accounting or related field.
• Solid understanding of GAAP standards.

Responsibilities

• Prepare monthly accrual journal entries for various opex areas.
• Review prepaid additions and amortization schedules.
• Prepare monthly journal entries for prepaid accounts when needed.
• Liaise with business and finance & strategy teams on accrual estimates.
• Identify variances and propose adjustments to the general ledger.

Skills

Analytical skills

Organizational skills

GAAP knowledge

Education

Bachelor's degree in Accounting

Tools

Oracle Cloud

Coupa

Job description

We're Hiring: Senior Corporate Accountant

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

Location

Philippines - Makati/Pampanga (Angeles)

Schedule

Night Shift

Job Description

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

Perks & Benefits (Work From Office/Hybrid)

• Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment

• Up to 24 leave credits per year

• Flexible leave credits which may be used for vacation, emergency and sick leaves

• 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

• 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.