Deskripsi Pekerjaan
Atlasoffice, Inc. is seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. In this key role, you will play a critical part in maintaining the financial integrity of the company by overseeing monthly reporting processes and ensuring compliance with accounting standards. We are looking for a proactive professional who can manage complex reconciliations and provide strategic insights to support business decision-making.
As a Senior Accountant, you will be responsible for leading the month-end closing process, including the preparation of adjusting journal entries and financial statements. You will manage account reconciliations for cash in banks and receivables, ensuring that all financial data is accurate, timely, and audit-ready. This position offers an excellent opportunity to work in a dynamic environment where your expertise in accounting will directly contribute to the company's growth.
Tanggung Jawab
- Prepare and analyze monthly financial reports, including income statements, balance sheets, and cash flow statements.
- Oversee the month-end closing process, ensuring all adjusting journal entries are posted accurately and on time.
- Perform comprehensive account reconciliations for bank accounts, credit cards, and accounts receivable/payable.
- Ensure all financial records are accurate, up-to-date, and fully compliant with local accounting standards (GAAP/Philippine Financial Reporting Standards).
- Assist in the preparation of annual audits and coordinate effectively with external auditors.
- Implement and maintain internal controls to safeguard company assets and prevent financial discrepancies.
- Collaborate with the management team to provide financial analysis and insights for budgeting and forecasting.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field.
- Certified Public Accountant (CPA) license is highly preferred.
- Minimum of 3-5 years of progressive experience in accounting or finance, preferably in a senior role.
- Strong proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and advanced Excel skills.
- Deep understanding of financial reporting, general ledger accounting, and month-end close procedures.
- Excellent analytical, problem-solving, and organizational skills with keen attention to detail.
- Strong communication skills, with the ability to present complex financial data clearly to non-financial stakeholders.