Senior Accountant - CPA - 3yrs experience - Sal: 50k-70k - Cebu City

• Bachelor's degree in Accounting, Finance, or a related field.

• CPA or CPA candidate preferred.

• Experience in e-commerce, subscription, or consumer goods industries a plus.

• 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.

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

rollforward 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.