Senior Staff Accountant

Tahche Outsourcing Services Inc; Cebu City; On-site; PHP 400,000 - 600,000; Full time

Job summary

A leading outsourcing firm seeks a Senior Staff Accountant to manage general ledger and business transactions for its US clients. This full-time night shift position in Cebu requires strong accounting skills, including experience with QuickBooks and Excel, alongside effective communication and organizational abilities.

Qualifications

• 5+ years of general accounting experience.
• 2+ years in public accounting or multi-client environment.
• Solid technical knowledge.

Responsibilities

• Verify, allocate, post, and reconcile accounts payable and receivable.
• Conduct general ledger reconciliation and maintain accurate financial records.
• Support month-end and year-end close process.

Skills

QuickBooks

Excel

Professional written and oral English communication

Attention to detail

Organizational skills

Time management

Education

Four-year degree in Accounting or related field

Job description

Our US Partner Client is recognized as one of the top bookkeeping service firms headquartered in New York City. They offeroutsourced accounting, technology, and recruiting services for our over 100 small to mid-sized business clients in all industries throughout the United States.

We are looking forSenior Staff Accountantwho will be responsible for the general ledger and recording of business transactions. They process accounts payable, accounts receivable, and cash management transactions. They perform monthly, quarterly, and annual financial statement closing activities, amongst other related tasks, supporting the financial departments of our clients.

This is a full-time role, Night Shift, and on a Work-in-Office (WIO -Cebu)set-up.

If you have the right skill set, this may be your opportunity to enter this fast- growing organization.

Responsibilities and Accountabilities:

• Verify, allocate, post, and reconcile accounts payable and receivable
• Conduct general ledger reconciliation and maintain accurate financial records
• Analyze and summarize financial information
• Spot errors and suggest ways to improve efficiency and spending
• Support month-end and year-end close process
• Perform cash flow projections and reconcile balance sheets.
• Process vendor bills and reconcile credit card entries
• Prepare financial statements
• Assist with internal and external audits to ensure compliance
• Plan, assign, and review junior staffs work

Minimum Qualifications:

• A four-year degree in Accounting or related field
• 5+ years of general accounting experience
• 2+ year(s) in public accounting or multi-client environment
• Concrete knowledge of QuickBooks and Excel
• Confident ability to multi-task independently and accurately
• Professional written and oral English communication skills
• Solid technical knowledge
• Sharp attention to detail with a responsive nature
• Strong organization and time management techniques