Senior Accountant

Job Description:

We are seeking a detail-oriented and driven Senior Accountant to join our team. The Senior Accountant will independently manage general ledger activity, reconciliations, and financial reporting, while owning key components of the month-end and year-end close process. The ideal candidate has a strong command of accounting principles and regulations, sound technical judgment, and the ability to work independently while providing guidance to junior accounting staff.

Responsibilities:

·         Own and review journal entries in the general ledger, ensuring accuracy and completeness

·         Lead monthly bank and balance sheet reconciliations, resolving complex discrepancies

·         Prepare and review monthly, quarterly, and annual financial statements

·         Analyze financial data and provide variance explanations and recommendations to management

·         Lead the budgeting and forecasting processes for assigned properties or business units

·         Prepare and organize documentation for external audits, and serve as a point of contact for auditors

·         Provide technical accounting guidance and review work performed by Staff Accountants

·         Identify and implement process improvements that strengthen internal controls

·         Support accounts payable and accounts receivable functions as needed, particularly for escalated or complex items

Requirements

Qualifications:

·         Bachelor’s degree in Accounting or Finance

·         CPA certification or actively pursuing CPA strongly preferred

·         Solid experience in property management / residential / hotel business is a plus – Hotel Experience is priority

·         Strong technical knowledge of bank reconciliation, balance sheet reconciliation, and other account reconciliations

·         Strong understanding of Accounts Receivable and / or Accounts Payable

·         Preferably 5 to 8+ years of relevant accounting experience

·         Proficiency in Microsoft Excel and accounting software (experience with [specific software] is a plus)

·         Hands-on experience owning end to end accounting, from journal entries through month end close and preparation of financial reports

·         Strong understanding of accounting principles and regulations, with the judgment to apply them independently

·         Excellent analytical and problem-solving skills

·         Detail-oriented with strong organizational skills

·         Ability to prioritize tasks and manage time effectively across multiple properties or business units

·         Strong communication and interpersonal skills, including experience mentoring or reviewing the work of junior staff

·         Ability to work independently and lead within a team environment

Benefits

Why you'll love it here?

• Free lunch meals, fruits, snacks, and beverages for employees assigned to onsite shifts.
• Access to an onsite gym with a complimentary professional fitness instructor.
• Weekly fitness activities and an annual fitness challenge with prizes of up to ₱70,000.
• Weekly employee engagement activities with prizes of up to ₱3,000.
• Free upskilling academy to support career growth and professional development.
• State-of-the-art office facilities and modern workstations.
• Access to employee amenities including sleeping quarters, game area, chat room, and shower rooms.
• Fun, collaborative, and employee-focused work environment.