Senior Accountant
OnlyExperts llc
📍 , , Philippines, , , Philippines, Philippines
Job Description
Senior Accountant
We are looking for a detail-oriented Senior Accountant to join accounting and finance team of our US Client. This person will support core accounting operations, assist in financial reporting and analysis, and play a hands-on role in system-level tasks and process improvement.
This is a great fit for someone who’s comfortable working across multiple entities and accounting systems, ensuring timely and accurate month-end close, performing reconciliations and adjustments, and supporting integrations and acquisitions.
Key Responsibilities
Month-End Close & Reporting
Own key parts of the month-end close process including:
- Journal entries (accruals, prepaids, reclasses)
- Balance sheet reconciliations
- Review of GL activity and cleanup
Maintain and update monthly consolidated reporting files.
Ensure consistency and accuracy of financials across multiple companies.