Senior Staff Accountant

What is your mission

The Senior Staff Accountant role will be responsible for assisting with the accounts receivable and accounts payable functions, month-end close processes, various tax filings, and General Ledger account reconciliations.

You will provide the best service to our partner brands by performing these tasks:

• Daily Cash Application from customer receipts

Month End Accounts Receivable close

• Daily Accounts Payable activities relating to the Blue Ash Office

Month End Accounts Payable close process

• Weekly reconciliations with bank reports from Treasury

Month End journal entries

• Monthly & Quarterly Tax filings

Account reconciliations

• Ad Hoc account analysis

• Who are we looking for

Fixed Assets Experience

• US Tax code Reporting experience (Sales Tax, Property Tax, State Tax, Local Tax, etc.)

Monthly/Quarterly Closing experience

• Has experience working in compliance with the US GAAP

Advanced Excel Skills. Should be able to research and figure out which formulas to use to fit certain situations.

• Should be open to working a flexible number of hours, especially during US tax season and month-end, sometimes over 40 hours a week.

Has ERP experience

• Can work onsite

Proven track record of self-sufficiency and initiative in previous roles.

• Strong research skills with the ability to gather, analyze, and synthesize information from various sources.

Excellent communication skills

• Company Perks:

Above-industry salary package and incentive

• Comprehensive HMO benefits and life insurance from day 1

Free learning and development courses for your personal and career growth

• Dynamic company events

Opportunities for promotion

• Free meals and snacks

Job Type: Full-time

Pay: Php80,

• 00 - Php100,000.00 per month
  
  Benefits:
• Company events

Gym membership

• Life insurance

Paid training

• Pay raise

Staff meals provided
Schedule:

• 8 hour shift

Supplemental pay types:

• 13th month salary

Anniversary bonus
Overtime pay