Senior Accounting Associate

Job Responsibilities

 Financial Operations
• Ensures Balance Sheets reconciliation are prepared accurately and in a timely manner.
• Register and manage fixed assets and prepaids in Workday modules; run monthly amortization
  and depreciation.
• Prepare journal entries for accruals, recurring and one-time transactions.
• Assist in daily cash recording and ad hoc banking tasks.
• Investigate and resolve variance analysis issues.
• Prepare Revenue Journals
• Compliance & Reporting
• Support audit requirements and seasonal tasks (e.g., 1099 reporting).
• Maintain vendor listings and coordinate with AP team for accrual completeness.
Process Improvement
• Recommend and implement process enhancements to improve accuracy and timeliness.
• Collaborate on ad hoc projects and strategic analysis with senior management.
Team Collaboration
• Work closely with U.S.-based teams and other global offices.
• Provide guidance to junior associates, assist in training and provide support to manager.

Qualifications

• A valid CPA license is an advantage for this role.
• Amenable to work mid shift 3 pm to 12 am PHT and/or 8 pm to 5 am PHT.
• Bachelor’s degree in accounting, or any Finance related.
• 2–4 years of relevant experience in accounting or financial analysis.
• Strong proficiency in Microsoft Excel (pivot tables, lookups, modeling) and PowerPoint.
• Experience with ERP systems (Workday preferred).
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities under tight deadlines.
• Preferred but not required: Experience in US shared services or global business services environment.
• Must be willing to work on a hybrid work set up: 2x in the office and 3x WFH.