Vacancy Description
Position: Senior Accountant
Salary: 50k to 100k
The Senior Accountant is a key contributor to the month-end close process and owns a broad portfolio of general ledger responsibilities. This role requires strong GAAP knowledge, the ability to manage competing deadlines, and a collaborative approach to working with cross-functional partners.
Key Responsibilities
Prepare and post journal entries across assigned areas, ensuring accuracy and proper support.
Perform monthly balance sheet account reconciliations and follow up on open items in a timely manner.
Manage accounting for commissions, sponsorships, influencer programs, and advertising activity.
Oversee other accounts receivable processes, including reconciliation and resolution of outstanding balances.
Maintain the fixed asset subledger, including additions, disposals, depreciation, and roll forward schedules.
Record payroll entries and maint...
Salary: 50k to 100k
The Senior Accountant is a key contributor to the month-end close process and owns a broad portfolio of general ledger responsibilities. This role requires strong GAAP knowledge, the ability to manage competing deadlines, and a collaborative approach to working with cross-functional partners.
Key Responsibilities
Prepare and post journal entries across assigned areas, ensuring accuracy and proper support.
Perform monthly balance sheet account reconciliations and follow up on open items in a timely manner.
Manage accounting for commissions, sponsorships, influencer programs, and advertising activity.
Oversee other accounts receivable processes, including reconciliation and resolution of outstanding balances.
Maintain the fixed asset subledger, including additions, disposals, depreciation, and roll forward schedules.
Record payroll entries and maint...
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Submit your application for Senior Accountant/CPA/ Fulltime/Mandaue Cebu at DEMPSEY RESOURCE MANAGEMENT, INC./ LOCAL DIRECT HIRE EMPLOYMENT
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