Job Description

About the Role

As a Senior Accountant, you will play a key role in month-end and year-end close activities, financial reporting, account reconciliations, and financial analysis. You'll work closely with internal stakeholders and auditors while helping improve accounting processes and controls.

Work Setup

  • During probation: Onsite (Vertis North, Corporate Center Tower 3, Quezon City)
  • Upon regularization: Hybrid
  • Shifting schedule (predominantly midshift)
  • Start date: ASAP

Key Responsibilities

  • Lead month-end and year-end close activities
  • Prepare, review, approve, and post complex journal entries
  • Perform balance sheet reconciliations and general ledger reconciliations
  • Conduct variance analysis and provide financial insights to management
  • Ensure financial reporting complies with GAAP accounting standards
  • Partner with auditors and cross-functional tea...

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