Senior Corporate Accountant
- Compensation
- Not disclosed
- Location
- Not listed
- Work setup
- Not specified
- Seniority
- Senior
- Employment
- Not specified
- Experience
- Not specified
- Category
- Finance
- Posted
Skills
Must have
- Bachelor’s degree in Accounting, Finance, or a related field.
- Approximately 6 or more years of progressive accounting experience in public accounting and/or corporate accounting within a complex organization.
- Strong understanding of financial reporting, debt accounting, intercompany accounting, consolidations, and balance sheet reconciliations.
- Advanced Microsoft Excel skills with the ability to analyze large or complex data sets.
- Excellent written and verbal communication skills, with strong organizational, analytical, and multi-tasking capabilities across functions and geographies.
Nice to have
- CPA designation or equivalent qualification.
- Big Four or national public accounting firm experience.
- Experience in a multinational organization with exposure to foreign currency accounting.
- Experience with OneStream, SAP, Oracle, Hyperion, or similar ERP and consolidation systems.
- Working knowledge of IFRS and/or U.S. GAAP, along with experience supporting external financial reporting and technical accounting matters.
Full description
Discover your 100% YOU with MicroSourcing!
Position: Corporate Accountant / Senior Accountant
Location: MOA Complex, Pasay City
Work setup & shift: Onsite |Night shift
Why join MicroSourcing?
You'll have:
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role:
As a Corporate Accountant, you will:
- Own and maintain the Company's debt rollforward schedules, including term loans, revolving credit facilities, finance leases, and journal entries for interest and amortization.
- Coordinate and oversee intercompany accounting, eliminations, and balance reconciliations across multiple legal entities and jurisdictions.
- Assist with the preparation of monthly management reporting, consolidated financial statements, supporting disclosures, and variance analyses.
- Serve as a key contact for external and internal audits, coordinating requests, deliverables, schedules, and testing activities.
- Participate in month-end, quarter-end, and year-end close activities, driving process improvements, standardization, and automation opportunities.
What You Need:
Non-negotiables
- Bachelor’s degree in Accounting, Finance, or a related field.
- Approximately 6 or more years of progressive accounting experience in public accounting and/or corporate accounting within a complex organization.
- Strong understanding of financial reporting, debt accounting, intercompany accounting, consolidations, and balance sheet reconciliations.
- Advanced Microsoft Excel skills with the ability to analyze large or complex data sets.
- Excellent written and verbal communication skills, with strong organizational, analytical, and multi-tasking capabilities across functions and geographies.