Senior Accountant

Role: Senior Accountant Work Arrangement: Work from Office Location: Philippines - Ortigas Schedule: Night Shift Job Description: The Senior Accountant is responsible for all aspect of accounting and will aid leadership with accounting related tasks. This individual should possess a high degree of professionalism, strong interpersonal skills, attention to detail and ideally a medical accounting background. Essential Job Duties and Responsibilities - Preparation of journal entries for accounting transactions and assisting with the month-end closing activities for corporate entities - Assist in maintaining the accuracy of the general ledger by preparing and posting journal entries, ensuring compliance with company policies and accounting principles. - Perform monthly, quarterly, and annual reconciliations of various balance sheet and income statement accounts (e.g., cash, accounts receivable, accounts payable, fixed assets, etc.). - Analyze account variances and discrepancies, researching and resolving any reconciling items in a timely manner. - Identify opportunities to enhance reconciliation processes and contribute to the development and implementation of process improvements. - Assist with supporting documentation for tax filings - Documentation of processes and internal controls - Other duties supporting the financial management function of the company as required - Other duties as assigned Qualifications and requirements: Education and/or Experience - BA/BS in Accounting or Finance required - 3+ years’ experience with significant accounting responsibilities Skills/Specialized Knowledge - Strong analytical skills and ability to work independently - Detail oriented and demonstrates a “can-do” positive attitude - Ability to work cooperatively with others in a team environment - Self-starter with solid organizational skills and ability to effectively manage multiple priorities or reprioritization of projects - Excellent communication skills – verbal and written - Excellent skills in MS Excel and Word - Advanced knowledge in Excel understanding concepts of databases, filtering data use of mathematical, logical statistical and financial functions a plus. Other Requirements - Must maintain professional appearance. - Ability to be at work on a regular and consistent basis Non-negotiable skills and requirements: - BA/BS in Accounting or Finance required - 3+ years’ experience with significant accounting responsibilities Perks & Benefits (Work From Office/Hybrid): - Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment - Up to 24 leave credits per year - Flexible leave credits which may be used for vacation, emergency and sick leaves - Endless opportunities for career advancement - Exclusive ATM inside the office for employee's convenience - Annual Performance Review with Salary Increase - We set you up for success with a company-provided PC/Laptop and fiber internet connection - Look forward to weekly office perks for work from office staff – Free Coffee, Meals and Beer Fridays! - Top notch workplace with first class VIP lounge and game rooms - Child friendly spaces to cater to the needs of employees with children, enhancing work-life balance - Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues - Mental Wellness Employee Assistance program through Lifeworks - In-house psychiatrist available to support employees' well-being - Become part of the Employee Share Units program - Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc