Senior Accountant

Description

• Support the month-end close process under U.S. GAAP, including preparing and reviewing relevant journal entries, performing balance sheet account reconciliations 
• Support interim and year-end audits 
• Record accruals, fixed assets, and prepaid expenses
• Reconcile all intercompany transactions
• Manage accounts payable, ensuring the timely and accurate processing of invoices globally
• Ensure compliance with all financial regulations and company policies.
• Assist in the filing of BIR returns
• Participate in various accounting systems automation and enhancement projects to promote more timely and accurate financial reporting.

• Energetic and Motivated: You bring high energy and a proactive mindset to every task you undertake. You’re driven by a desire to solve problems and take on new challenges. 
• Coachable and Adaptable: You remain open to feedback and thrive on continual learning, always adapting to changing business needs. 
• Accountable and Results-Driven: You have a strong sense of responsibility and a track record of delivering results. You take ownership of your work and are committed to achieving both personal and team objectives. 
• Detail-Oriented and Organised: Your keen attention to detail ensures accuracy in all financial reporting and reconciliations, while your strong organisational skills help you manage multiple tasks efficiently. 
• Collaborative: You are comfortable working with colleagues across different departments and are skilled at building relationships with international teams. 
• Strong Judgment: You exercise excellent judgment in making decisions and are capable of working independently in a fast-paced environment. 

• 5+ years of relevant accounting operations and general ledger accounting
• CPA or equivalent preferred
• Bachelor’s degree in Finance, Accounting, or related field
• Strong experience with various accounting systems, Tipalti, NetSuite and other accounting-related systems
• Experience working in a SaaS/Software business is strongly preferred
• Working knowledge of ASC 606
• Experience working with US and international entities
• Proficiency with MS Office applications, including Excel
• Detail-oriented with strong organisational skills
• Ability to multitask and prioritise in a fast-paced and dynamic work environment, and meet deadlines
• Strong communication skills and the ability to interact with corporate and international management
• Experience mentoring 
• Ability to function well in a team-oriented environment
• Honesty, strong ethical standards and integrity are a must
• Strong problem-solving and analytical skills, documentation skills, and research & resolution skills