Senior End to End Accountant

Premier BPO Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Premier BPO Inc. is seeking an experienced accounting professional in the Philippines to support the monthly close, reconciliations, and journal entries. The role requires working knowledge of U.S. GAAP and a solid background in general ledger functions.

The candidate should have 3–5 years of progressive accounting experience and a Bachelor’s degree in Accounting. Collaboration with other teams and adherence to internal controls are essential for success in this role.

Qualifications

• 3–5 years of progressive accounting experience, including general ledger and month-end close.
• Strong knowledge of U.S. GAAP and accounting principles.

Responsibilities

• Assist with month-end close processes to ensure accurate and timely reporting.
• Prepare and post recurring, accrual, reclassification, and adjusting journal entries.
• Prepare and review balance sheet reconciliations and resolve discrepancies.
• Perform monthly variance and trend analyses for assigned accounts.
• Maintain supporting schedules for prepaid expenses, fixed assets, accruals, and other GL areas.
• Review GL activity for accuracy, completeness, and proper classification.
• Collaborate with Accounts Payable, Payroll, Billing, and others to resolve issues.
• Support audit readiness, tax filings, and compliance requests with schedules.
• Maintain strong internal controls and complete control activities.
• Identify opportunities to improve, standardize, and automate close procedures.
• Assist with special projects and other accounting responsibilities as needed.

Skills

General ledger

Month-end close

GAAP knowledge

Education

Bachelor's degree in Accounting

Job description

About the role

Key Responsibilities

• Assist with all aspects of the month-end close process to ensure an accurate and timely close.

• Prepare and post recurring, accrual, reclassification, and adjusting journal entries.

• Prepare and review balance sheet account reconciliations, including researching and resolving discrepancies.

• Perform monthly variance and trend analyses for assigned accounts.

• Maintain supporting schedules for prepaid expenses, fixed assets, accruals, and other general ledger areas.

• Review general ledger activity for accuracy, completeness, and proper account classification.

• Partner with Accounts Payable, Payroll, Billing, and other team members to resolve accounting issues.

• Assist with audit readiness, tax filings, and other compliance requests by preparing schedules and supporting documentation.

• Maintain strong internal controls and complete assigned control activities.

• Identify opportunities to improve, standardize, and automate close procedures.

• Assist with special projects and other accounting responsibilities as needed.

Qualifications

• Bachelor’s degree in Accounting.

• 3–5 years of progressive accounting experience, preferably including significant general ledger and month-end close responsibilities.

Strong knowledge of U.S. GAAP and accounting principles