Senior Accountant

Accounting & Transaction Support

• Process accounts payable and accounts receivable transactions.
• Prepare routine journal entries with review and approval.
• Maintain accurate accounting records and supporting documentation.

Reconciliations & Reporting Assistance

• Perform bank, credit card, and selected balance sheet reconciliations.
• Assist with month-end close tasks and financial report preparation.
• Identify discrepancies and escalate issues to senior accounting staff.

Compliance & Documentation

• Follow established accounting policies, procedures, and internal controls.
• Maintain organized files and documentation for audit and review purposes.
• Support compliance with GAAP and company requirements.
• BIR documentation, reports and compliance.

Systems & Administrative Support

• Enter data into accounting systems accurately and timely.
• ...