Senior Accountant

About this role

Job Description:

We are seeking a detail-oriented and driven Senior Accountant to join our team. The Senior Accountant will independently manage general ledger activity, reconciliations, and financial reporting, while owning key components of the month-end and year-end close process. The ideal candidate has a strong command of accounting principles and regulations, sound technical judgment, and the ability to work independently while providing guidance to junior accounting staff.

Responsibilities

• · Own and review journal entries in the general ledger, ensuring accuracy and completeness
• · Lead monthly bank and balance sheet reconciliations, resolving complex discrepancies
• · Prepare and review monthly, quarterly, and annual financial statements
• · Analyze financial data and provide variance explanations and recommendations to management
• · Lead the budgeting and forecasting processes for assigned properties or business units
• · Prepare and organize documentation for external audits, and serve as a point of contact for auditors
• · Provide technical accounting guidance and review work performed by Staff Accountants
• · Identify and implement process improvements that strengthen internal controls
• · Support accounts payable and accounts receivable functions as needed, particularly for escalated or complex items

Requirements

Qualifications

• · Bachelor’s degree in Accounting or Finance
• · CPA certification or actively pursuing CPA strongly preferred
• · Solid experience in property management / residential / hotel business is a plus – Hotel Experience is priority
• · Strong technical knowledge of bank reconciliation, balance sheet reconciliation, and other account reconciliations
• · Strong understanding of Accounts Receivable and / or Accounts Payable
• · Preferably 5 to 8+ years of relevant accounting experience
• · Proficiency in Microsoft Excel and accounting software (experience with [specific software] is a plus)
• · Hands-on experience owning end to end accounting, from journal entries through month end close and preparation of financial reports
• · Strong understanding of accounting principles and regulations, with the judgment to apply them independently

· Excellent analytical and problem-solving skills

· Detail-oriented with strong organizational skills

• · Ability to prioritize tasks and manage time effectively across multiple properties or business units
• · Strong communication and interpersonal skills, including experience mentoring or reviewing the work of junior staff
• · Ability to work independently and lead within a team environment

Benefits

Why you'll love it

• here?
• Free lunch meals, fruits, snacks, and beverages for employees assigned to onsite shifts.
• Access to an onsite gym with a complimentary professional fitness instructor.
• Weekly fitness activities and an annual fitness challenge with prizes of up to ₱70,000.
• Weekly employee engagement activities with prizes of up to ₱3,000.
• Free upskilling academy to support career growth and professional development.
• State-of-the-art office facilities and modern workstations.
• Access to employee amenities including sleeping quarters, game area, chat room, and shower rooms.
• Fun, collaborative, and employee-focused work environment.