About the job Senior Accountant
Position Title: Senior Accountant
Work Set Up: Hybrid
Schedule: 9:00 PM to 6:00 AM PH Time
Job Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga
Quick Rundown:
The Senior Accountant is responsible for maintaining the accuracy and integrity of the Company's financial records and assisting with the monthly and annual financial reporting process. This position performs complex accounting activities, prepares account reconciliations, analyzes financial information, supports budgeting and audits, and helps ensure compliance with generally accepted accounting principles (GAAP) and company policies.
What You'll Do:
Prepare and post journal entries to include supporting documentation as needed
Maintain the general ledger
Reconcile balance sheet and income statement accounts
Analyze accounting transactions for accuracy and completeness
Support the maintenance of fixed asset records and depreciation schedules
Record prepaid expenses and amortization
Prepare recurring and non-recurring accruals
Participate in the monthly/quarterly/yearly close process including accurate reconciliation of balance sheet and income
statement accounts. Investigate and resolve accounting discrepancies ensuring all established deadlines are met
Review inventory accounts for accurate transaction recording and analyze inventory adjustments
Perform bank reconciliations including the monitoring of daily cash activity
Reconcile daily merchant processing activity
Review ACH and wire transactions for accuracy
Ensure compliance with company accounting policies and GAAP
Support AP and AR functions with accounting related questions
Assist in developing and improving accounting procedures
Assist in preparing annual budgets and forecasts
Perform ad hoc financial analysis as required
What We're Looking For:
Bachelor's degree in Accounting or Finance
5+ years of progressive accounting experience
Strong understanding of GAAP
Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables) and data analysis
Exceptional written and verbal English communication skills
Strong time management and organizational skills
High degree of critical thinking, attention to detail and ethics
Experience with ERP systems (Microsoft Dynamics, Epicor P21, SAP, Oracle, etc.)
Ability to work independently
Preferred
CPA or CPA candidate
Experience with Microsoft Dynamics or similar ERP
Experience with Epicor Prophet 21 (P21)
Experience in wholesale distribution, manufacturing, or retail accounting
Experience with inventory accounting
Why You'll Love Joining the CO Fam!
At Clark Outsourcing, we're redefining what it means to work in a BPO. This isn't your regular office setup - it's where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you'll have to experience it yourself to believe it.
Here's what's in store for you:
Health and Welfare Benefits: HMO with prescription coverage, SSS, PhilHealth, Pag-IBIG, 13th-month pay, retirement benefits, and more.
Beyond Work: Enjoy our in-office swimming pool (lowkey flex!), CO Club gaming lounge, CSR involvement through CO Stars, scholarship programs, and access to CO Academy for growth.
Travel Opportunities: We send at least 20 staff per year to visit our clients in the US, UK, and Australia, giving you international exposure and experience.
Leave Benefits: Paid holidays, Earned PTO on your first month, Wellness leave (no questions asked), plus special leaves like bereavement, parental leave, and Magna Carta leave.
Extra Perks: Salary loans up to PHP 1M (via BPI), CO Swag Bag, birthday and anniversary tokens, and our COol & flexible workplace.
Growth and Recognition: Yearly performance appraisals, career advancement programs, CO League events, and guidance from our amazing Coaches!
At CO, it's not just about work - it's about loving where you work. Ready to experience the best workplace ever? We can't wait to welcome you to the team!