Senior Accountant

As a Senior Accountant, you will play a critical role in performing our day-to-day accounting operations, ensuring compliance and providing accurate financial insights to support strategic decision-making. You will be responsible in the month-end close process, maintain the general ledger, reconciliation and

schedule

s of various accounts.

Key Responsibilities

Financial Reporting & Month-End Close: performs the month-end and year-end close processes, ensuring accurate and timely preparation of journal entries, balance sheet reconciliations, and financial statements. General Ledger Management: Maintain and reconcile the general ledger, investigating variances and ensuring the integrity of all financial data. Compliance & Tax: ensures compliance with all government agencies

Process Improvement: Evaluate current accounting workflows and implement internal controls, automation, and best practices to improve efficiency. Financial Analysis: Performs variance analysis, budgeting, and forecasting as needed. Requirements &

Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience: 4+ years of progressive accounting experience
• Certifications: CPA is an advantage but not required
• Technical Skills: Advanced proficiency in Microsoft Excel (VLOOKUPs, pivot tables, advanced formulas). Hands-on experience with Accounting Systems

Soft Skills: Strong analytical mindset, excellent communication skills, keen to details and the ability to manage multiple deadlines in a fast-paced environment. Exposure in multi cultural environment is an advantage

REQUIREMENTS

• A degree in Accountancy or Finance
• Atleast 3 years of work experience in Accounting and Finance
• CPA is an advantage but not required
• Experienced in manual accounting and systems accounting
• Familiarity with basic accounting principles.
• Knowledgeable in Reports (Vat, Income Tax, Withholding Tax)
• Efficient in Financial Statement Preparation (Income Statement, Balance Sheet, Cash Flows)
• Strong computer skills, MS Excel in particular like managing spreadsheets, creating charts, and using advanced formulas.
• Has good organization and time management skills
• Professional manner and a strong ethical code.
• Ability to multitask and remain motivated and positive. Gulliver Integrated Outsourcing Inc. (GIOI) has been in business operation for more the 2 decades now. It has established its presence in providing business process outsourcing services. GIOI is a Japanese company and adheres to its Corporate Philosophy "SECURE, SATISFY TOWARDS KANDO".-Secure: We build a foundation of safety, trust, and reliability.-Satisfy: We go beyond meeting expectations.-Towards Kando: This is our ultimate goal. We strive to inspire "Kando"—that "wow" moment of emotional connection and deep fulfillment. We work together to move people’s hearts. Please send resume to:gullivercareers@glv.ne.jpWork Location: In person