Sr. Accounting Associate

Location: Pasay
Industry: Accounting and Auditing Firm
Work Schedule: Monday to Friday (9:00 AM – 6:00 PM)
Contract: 6-Month Project-Based

Key Responsibilities:

• Manage day-to-day finance operations, ensuring accurate, complete, and timely delivery of outputs across AR, AP, sales audit, GL, fixed assets, and financial reporting.
• Provide operational leadership, maintain internal controls, and serve as the primary escalation point for finance-related issues.
• Oversee billing, collections, payment application, and monthly sales reporting.
• Supervise invoice processing, vendor reconciliations, and monitor GRNI aging.
• Ensure timely processing of CSA files, resolve POS exceptions, and oversee cash audits.
• Review balance sheet and bank reconciliations, and support month-end and ad hoc closings.
• Approve updates to the fixed assets register and ensure proper asset tagging, tracking, and controls.
• Review P...