Senior Accountant
P
PSG Global Solutions
📍 Makati, National Capital Region, Philippines
Job Description
We’re looking for a Senior Accountant is responsible for ensuring accurate and timely financial accounting, reporting, and compliance across assigned entities. This role supports the integrity of financial data through strong ownership of accounting processes, close activities, reconciliations, and collaboration with internal teams and external partners. The Senior Accountant contributes to reliable financial reporting, operational insight, and continuous improvement of accounting controls and procedures.
Key Responsibilities:
- Review and audit global intercompany invoicing, markups, payroll funding, and transfer pricing arrangements for foreign subsidiaries under U.S. GAAP reporting
- Record weekly intercompany journal entries and invoices in Xero; monitor international AR/AP balances, unbilled activity, and intercompany clearing
- Analyze weekly financial reports to identify billing, gross...