Senior Accountant

GLOBAL PAYMENT HOLDING COMPANY

Quezon City, Philippines
Month-end and year-end close processes
Balance sheet account reconciliations
Financial statement variances analysis
Lead and oversee the month-end and year-end close processes, ensuring timely and accurate financial reporting

Job Summary

  • Lead and oversee the month-end and year-end close processes, ensuring timely and accurate financial reporting.
  • Proactively identify and implement process improvements to enhance financial accuracy, efficiency, and compliance.
  • Ensure accounting records and financial reports comply with safeguarding, data protection, and regulatory requirements.

Matching Summary

Lead and oversee the month-end and year-end close processes, ensuring timely and accurate financial reporting.

Skills & Requirements

Must-have

  • month-end and year-end close processes
  • balance sheet account reconciliations
  • financial statement variances analysis
  • GAAP, SOX, and federal and state regulations
  • MS Excel proficiency
  • analytical skills

Nice-to-have

  • mentorship to junior accountants
  • process automation and enhancement
  • system upgrade participation
  • data-driven solutions identification
  • interdepartmental project participation

Key Requirements

  • 3+ years accounting experience
  • Bachelor's Degree in Accounting
  • Bachelor's Degree in related Business field
  • CPA Certification is an advantage
  • Credit Card Processing or Bankcard industry experience
  • Oracle software/ERP or GL reconciliation tool knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter