Senior Accountant for Awesome CX by Transcom - Davao
awesome cx
Philippines
Permanent
Full-time
1 month ago
Awesome CX by Transcom is looking for talented individuals like you to join our awesome team! Be a Senior Accountant for our Awesome CX by Transcom Davao site. This role will focus on the day-to-day management of general accounting operations, including reconciling account balances and bank statements, maintaining the general ledger, and preparing for month-end close procedures. Join our Awesome CX by Transcom Family as a Senior Accountant! Bank, AR and other reconciliations. Support the Accruals/Prepayments/Payroll processes. Manage Clinic finance and month-end operations turnover, liabilities, payroll. Compile data and reports for Business Partner department meetings, Finance VP & CFO. Support the Finance Operation Manager/Assistant Controller and lead Business Partner department meetings. Generate and maintain up to date Aging/Collections. Manage depreciation/intercompany/cross charges along with other similar P&L impacting items. Prepare, review and approve journal entries for month-end close. Manage the Balance Sheet and General Ledger accounts. Verify, allocate, post, and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Plan, assign, and review AR Admin role work. Prioritize key month-end and year-end close processes and tasks. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Work alongside and support the FP&A team in completing the monthly forecast. Liaise with the Kate Somerville Finance Manager to improve the month end and other financial procedures. Handle new customer setup requests and updates to existing customers. Conduct ad hoc General Ledger investigation and analysis. To be successful in this role, you must have... Accuracy, attention to detail, analytical, problem-solving, and time management skills. Advanced MS Excel skills, including lookups and pivot tables. Thorough knowledge of accounting procedures. Experience in a similar senior accountant role (5+ years). Prior NetSuite or similar ERP experience is essential. Professional accounting qualification/certification preferred. Systems: NetSuite (ERP), Shopify/payment providers platforms, FloQast (Month-end).