Senior Accountant at Sourcefit

Position Summary:
The Senior Accountant is responsible for ensuring accurate and timely compilation, analysis, and reporting of financial information in accordance with Generally Accepted Accounting Principles (GAAP) and company policies. This role supports both domestic and Singapore entities through diligent financial management, reconciliation, and reporting processes. The position also provides accounting support for audits, SEC filings, and cross-functional coordination with local and international teams.

Job Details:

• Work from Home
• Monday to Friday | 1 PM to 10 PM Manila Time
• Will Follow PH Holidays

Responsibilities:

• Ensures accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles and Company policies and procedures. 

• Preform Cash Management daily responsibilities to reconcile Oracle bank accounts for multiple bank accounts.

• Manage the monthly reconciliation of intercompany accounts and reporting

• Support month-end, quarter-end and year-end accounting close for areas of functional responsibility. Activities performed include preparation of accruals, journal entries, account reconciliations, management reports and other financial analysis as required.

• Manage and analyze Cumulative Translation Adjustment (CTA) for foreign gain/loss adjustments for all entities. Will need to work with foreign local accountants to ensure transactions are reported accurately.

• Accurate and efficient maintenance of the general ledger accounts and associated duties including responsibilities as a GL super user supporting our subsidiary partners.

• Provide timely and accurate accounting information to internal customers on an ad hoc basis.

• Provide support for internal and external audit within assigned responsibilities.

• Provide supporting workbooks for SEC 10Q and 10K reporting.

• Responsible for ensuring accounting files and archives are maintained in accordance with company document retention policy.

• Provide guidance to other departments on accounting related matters.

• Other duties as required.

Required Skills and Experience:

• Bachelor’s degree, Accounting or related major.

• Knowledge of Oracle Financials including general ledger, accounts receivable, accounts payable, cash management required.

• Experience in local statutory accounting for APAC countries (e.g., GST and other local specific compliance activities)

• Experience in working through statutory audits for APAC countries

• 3+ years of experience

• Superior communication skills are required for frequent interaction with coworkers locally and internationally. This includes the ability to communicate at appropriate level to non-financial managers and international locations. 

• Ability to manage heavy workload periods and meet deadlines.

• Strong experience with Oracle, Microsoft Office applications, especially Excel.

• Strong technical and analytical skills.