Senior Accountant | Hybrid Work Setup
Bonifacio Global City, Metro ManilaPosted 4 days agoJobStreet
Skills mentioned
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About the role
Benefits:15% Night differential20 Paid Time Off (PTO) per year
Annual Appraisal
Annual Incentive
Hybrid Work Arrangement
Weekends off
- HMO with FREE 3 dependents
- Group life insurance
Description of position & purpose: Reporting to Accounting Team Lead, this position is responsible for the planning, coordinating, and administration of the general accounting and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations. As a key individual contributor this role will focus on reconciling high volume cash accounts, recording revenue and assisting with the month end close process. Responsibilities and duties: Prepare journal entries to record monthly activity, including cash, revenue, fees, liabilities, chargebacks, transfers and adjustments
- Prepare month end close and cash reports
- Participate in meetings and calls
- Adhere to cash policies and procedures
- Work with practice leadership to identify opportunities for improving processes and efficiency
- Identify, analyze and research variances between the payment processor, bank and general ledger
- Train, mentor and support Accountant (Accounting) staff
- Qualifications:2-3 years in the Finance, Accounting or Audit field
Preferred Experience: Progressive practical accounting experience in an accrual-based financial accounting / reporting environment with month end close responsibilities; Healthcare and/or physician practice experience; S2K general ledger experience
Required Education: Bachelor’s degree in Accounting or Finance;CPA Required! Working Conditions: Night Shift
Schedule
Hybrid Work Setup
Sourced from JobStreet · posted 4 days ago · you apply on the original site