Senior Accountant/CPA/ Fulltime/Mandaue Cebu
Dempsey Resource Management
Date: 2 weeks ago
City: Mandaue City
Contract type: Full time
Position: Senior Accountant
Salary: 50k to 100k
The Senior Accountant is a key contributor to the month-end close process and owns a broad portfolio of general ledger responsibilities. This role requires strong GAAP knowledge, the ability to manage competing deadlines, and a collaborative approach to working with cross-functional partners.
Key Responsibilities
Prepare and post journal entries across assigned areas, ensuring accuracy and proper support.
Perform monthly balance sheet account reconciliations and follow up on open items in a timely manner.
Manage accounting for commissions, sponsorships, influencer programs, and advertising activity.
Oversee other accounts receivable processes, including reconciliation and resolution of outstanding balances.
Maintain the fixed asset subledger, including additions, disposals, depreciation, and roll forward schedules.
Record payroll entries and maintain related accruals for compensation, benefits, insurance, and workers' compensation.
Support internal and external audit requests by preparing schedules and responding to inquiries.
Identify opportunities to improve processes, controls, and documentation within assigned areas.
Partner cross-functionally with teams including Marketing, HR, Operations, and Finance to gather information and resolve issues.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field CPA
3–6 years of accounting experience; public accounting background a plus.
Strong understanding of US GAAP and accrual-based accounting.
Proficiency in ERP systems (NetSuite preferred) and advanced Excel skills.
Ability to manage multiple priorities and consistently meet close deadlines.
Strong attention to detail, analytical skills, and clear communication.
CPA candidate preferred.
Experience in e-commerce, subscription, or consumer goods industries a plus.
Salary: 50k to 100k
The Senior Accountant is a key contributor to the month-end close process and owns a broad portfolio of general ledger responsibilities. This role requires strong GAAP knowledge, the ability to manage competing deadlines, and a collaborative approach to working with cross-functional partners.
Key Responsibilities
Prepare and post journal entries across assigned areas, ensuring accuracy and proper support.
Perform monthly balance sheet account reconciliations and follow up on open items in a timely manner.
Manage accounting for commissions, sponsorships, influencer programs, and advertising activity.
Oversee other accounts receivable processes, including reconciliation and resolution of outstanding balances.
Maintain the fixed asset subledger, including additions, disposals, depreciation, and roll forward schedules.
Record payroll entries and maintain related accruals for compensation, benefits, insurance, and workers' compensation.
Support internal and external audit requests by preparing schedules and responding to inquiries.
Identify opportunities to improve processes, controls, and documentation within assigned areas.
Partner cross-functionally with teams including Marketing, HR, Operations, and Finance to gather information and resolve issues.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field CPA
3–6 years of accounting experience; public accounting background a plus.
Strong understanding of US GAAP and accrual-based accounting.
Proficiency in ERP systems (NetSuite preferred) and advanced Excel skills.
Ability to manage multiple priorities and consistently meet close deadlines.
Strong attention to detail, analytical skills, and clear communication.
CPA candidate preferred.
Experience in e-commerce, subscription, or consumer goods industries a plus.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Key Account Specialist
YSU Marketing Corporation,
Mandaue City
1 week ago
Summary
A Key Account Specialist establishes rapport and product confidence with the modern trade customers. He /She maintains good customer relationships.
Functions
Communicates the business brand and solicits customers opinions and suggestions.
Ensures that uncovered customer needs and problems are properly communicated.
Updates knowledge of product line, prices, delivery time, various marketing promotional services and similar data as required.
Bookings...
Parts Sales Engineer
Civic Merchandising Inc.,
Mandaue City
2 weeks ago
Prepare and submit quotations to customers.Recommend and negotiate spare parts based on customer equipment requirements.Assist urgent inquiries of clients in the absence of the concerned salesman.Attend Seminars And Exhibits And Other Company Sponsored Activities.Preferably a graduate of engineering courses.Experience in Sales of Heavy Equipment/Trucks is an advantage.Computer Literate.With good moral character.Highly motivated individuals, goal-oriented and determined.With a pleasing personality.Willing to...
Business Development Manager
AkzoNobel,
Mandaue City
2 weeks ago
About AkzoNobelSince 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric...
