Offer summary

Qualifications:

2+ years of accounting experience for Accountant role, 5+ years for Senior Accountant role., Strong knowledge of accounting software such as QuickBooks, NetSuite, or SAP., Understanding of GAAP and compliance regulations is essential., Excellent analytical skills and attention to detail are required..

Key responsabilities:

Prepare and issue invoices, ensuring timely and accurate billing to clients.

Monitor outstanding receivables and manage customer collections efficiently.

Oversee payroll processing and ensure compliance with company policies.

Assist in the month-end close process, including journal entries and financial statement preparation.

Job description

Discover your 100% YOU with MicroSourcing!

Position: Senior Accountant

Location: Cebu

Work setup & shift: WFH | Shifting

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:

We are seeking a detail-oriented and experienced Accountant / Senior Accountant to join our finance team. This role will be responsible for managing key accounting functions, including billing, collections, payroll, and month-end close processes. The ideal candidate will have a strong background in accounting principles, financial reporting, and compliance while ensuring accuracy and efficiency in daily financial operations.

Key Responsibilities

Billing & Invoicing: Prepare and issue invoices, ensuring timely and accurate billing to clients/customers.
Collections: Monitor outstanding receivables, follow up on overdue payments, and manage customer collections efficiently.
Payroll Processing: Oversee and process payroll, ensuring compliance with company policies and regulations.
Month-End Close: Assist in or lead the month-end close process, including journal entries, reconciliations, and financial statement preparation.
General Ledger Management: Maintain accurate and up-to-date general ledger accounts, ensuring proper classification of transactions.
Financial Reporting: Prepare and analyze financial reports to support decision-making.
Reconciliation: Perform bank, account, and balance sheet reconciliations to ensure accuracy.
Compliance & Audits: Ensure compliance with internal controls, accounting standards, and regulatory requirements; assist with audits as needed.
Process Improvement: Identify opportunities to improve accounting processes and implement best practices.

What You Need:

Accountant: 2+ years of accounting experience.
Senior Accountant: 5+ years of accounting experience.
Technical Skills: Strong knowledge of accounting software (e.g., QuickBooks, NetSuite, SAP, or similar) and proficiency in Microsoft Excel (pivot tables).
Regulatory Knowledge: Understanding of GAAP and compliance regulations.
Detail-Oriented: High level of accuracy and attention to detail.
Analytical Skills: Ability to analyze financial data and provide insights.
Communication: Strong verbal and written communication skills for interacting with clients, vendors, and internal teams.
Time Management: Ability to meet deadlines and manage multiple tasks efficiently.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/