Senior Accountant

Job Summary:

Our organization is in search of a top-tier Sr. Accountant who is highly motivated to learn and grow within a fast-paced organization. This role will be responsible for supporting the month-end close process, internal controls execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, results driven team player with a solid working knowledge of US GAAP and internal controls. Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success. This is a fully remote role, reporting directly to the Senior Accounting Manager.

Job Duties and Responsibilities:

-Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations for activities in Cash and Investments, T&E Expense, Prepaids, Fixed Assets and Expense Accruals and other tasks as assigned

-Perform various AP and AR activities, including transaction processing and payment recordings

-Ensure accurate and timely monthly, quarterly and year end close tasks as required

-Prepare and review Balance Sheet and P&L fluctuation analyses and ability to dive into the details to further investigate any variances

-Assist in preparing internal and external financial reporting schedules

-Partner cross-functionally with Payroll, FP&A, HR, IT and various business partners to establish best practices, and evaluate process and system infrastructure, along with identifying and implementing automation and process improvement opportunities

-Maintain and enhance the internal controls over accounting processes and systems

-Provide a high level of customer service with finance and non-finance business partners by providing timely responses, financial insights and relevant reporting

-Support the quarterly reviews and annual audit requests and inquiries from our external auditors

-Own and maintain various desktop procedures and ensure the observation of global accounting policies

-Ad hoc accounting projects and requests, as needed

Qualifications:

• College graduate with a Bachelor’s degree related to Accounting
• Minimum of 4 years of demonstrated accounting experience
• CPA or CPA equivalent a plus
• At least 2 to 3 years’ experience with NetSuite and/or other major ERPs (i.e., Oracle, SAP) is a great advantage
• Ability to work in a dynamic setting while maintaining accuracy and delivering against deadlines
• Hands-on experience with supporting US Corporate headquarters
• Solid working knowledge and application of US GAAP and internal controls
• Strong problem solving, analytical, and organizational skills
• Ability to execute, follow-up, and ensure attention to detail
• Strong interpersonal and communication (both verbal and written) skills
• Proficient with Google Workspace (Gmail, Sheets, Docs) and Microsoft tools (Excel, Word, PowerPoint)
• Experience with Technology company preferred
• A team player, adept at building relationships across the organization · Ability to handle confidential information with discretion

• Work from home set up after 5 days onsite training in One Ayala, Makati city. 
• Php 80,000 to Php110,000 gross monthly rate depending on the experience 

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All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer, believes in each person’s potential, and we’ll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

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