Awesome CX by Transcom is looking for talented individuals like you to join our awesome team! Be a Senior Accountant for our Awesome CX by Transcom Davao site. This role will focus on the day-to-day management of general accounting operations, including reconciling account balances and bank statements, maintaining the general ledger, and preparing for month-end close procedures.

Join our Awesome CX by Transcom Family as a Senior Accountant!

• Bank, AR and other reconciliations.
• Support the Accruals/Prepayments/Payroll processes.
• Manage Clinic finance and month-end operations – turnover, liabilities, payroll.
• Compile data and reports for Business Partner department meetings, Finance VP & CFO.
• Support the Finance Operation Manager/Assistant Controller and lead Business Partner department meetings.
• Generate and maintain up to date Aging/Collections.
• Manage depreciation/intercompany/cross charges along with other similar P&L impacting items.
• Prepare, review and approve journal entries for month-end close.
• Manage the Balance Sheet and General Ledger accounts.
• Verify, allocate, post, and reconcile accounts payable and receivable.
• Produce error-free accounting reports and present their results.
• Plan, assign, and review AR Admin role work.
• Prioritize key month-end and year-end close processes and tasks.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Work alongside and support the FP&A team in completing the monthly forecast.
• Liaise with the Kate Somerville Finance Manager to improve the month end and other financial procedures.
• Handle new customer setup requests and updates to existing customers.
• Conduct ad hoc General Ledger investigation and analysis.

To be successful in this role, you must have...

• Accuracy, attention to detail, analytical, problem-solving, and time management skills.
• Advanced MS Excel skills, including lookups and pivot tables.
• Thorough knowledge of accounting procedures.
• Experience in a similar senior accountant role (5+ years).
• Prior NetSuite or similar ERP experience is essential.
• Professional accounting qualification/certification preferred.
• Systems: NetSuite (ERP), Shopify/payment providers platforms, FloQast (Month-end).