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Senior Accountant

Job Category:

Accounting

Job Level:

Professional

Open Date:

08-Jun-2020

Location:

TAGUIG CITY

Close date:

08-Jul-2020

Client Industry:

SHARED SERVICES

Job Description and Qualification:

The Senior Accountant is responsible for the planning, coordinating, and administration of the general accounting and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet, and reconciliations.

Duties and Responsibilities:

  • Monthly, quarterly and annual physician financial accounting (accrual-based) reports
  • Month end financial statements
  • Monthly journal entries
  • Financial statement variance analysis
  • Contractual and bad debt reserve analysis
  • Balance sheet reconciliations in accordance with the company's policy with no reconciling items greater than 30 days
  • Daily cash balance reports
  • Cost allocations within the practice financials 
  • Completing monthly capital forecast 
  • Ensures cash balances are properly reported in the general ledger system

Qualifications:

  • At least 3 years in Financial Reporting, Accounting or Audit Field
  • Must have accounting experience in accrual-based financial accounting/ reporting environment with month end close responsibilities and General Ledger experience
  • Bachelor's degree in Accounting or Finance; CPA is a plus but not required
  • Preferred Computer Applications: MS Excel, Access, Outlook, Word, Powerpoint, and accounting software packages
  • Willing to work in BGC (once ECQ is lifted)
  • Willing to work in a night shift schedule

Salary:

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