Senior Accountant, Corporate Accounting

Job not on LinkedIn

🔥 1 minute ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Sourcefit

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

📣 Marketing

📦 Logistics

🏥 Healthcare

Marketing • Logistics • Healthcare

Sourcefit is a leading business process outsourcing company with headquarters in the Philippines and offices in the Dominican Republic, Armenia, Madagascar, and South Africa. Founded in 2009, Sourcefit specializes in providing custom offshore and nearshore staffing solutions across various industries including IT, Finance, Healthcare, Retail, and more. They focus on offering efficient and cost-effective BPO services such as telesales, customer support, content moderation, IT support, web development, and more. Sourcefit is committed to building long-term value for organizations through customized, efficient, and integrated offshore staffing solutions.

📋 Description

• Perform general ledger accounting and month-end close activities for corporate and hotel-related transactions • Prepare and post journal entries for payroll expenses, wage/vacation/bonus accruals, burden allocations and inter-entity labor allocations • Reconcile payroll-related balance sheet accounts and investigate discrepancies between HR, payroll and accounting records • Support mapping, coding and control checks for the payroll-to-general-ledger interface, including ADP-related data where applicable • Record daily cash, credit-card settlements and commission activity, including U.S. and Canadian accounts as assigned • Prepare daily hotel cash activity support, bank deposit allocations, month-end accruals and reclassification journals • Reconcile cash, credit card and other assigned balance sheet accounts; document and clear reconciling items • Assist with corporate AP activities and maintain accurate support for assigned GL transactions • Support prepaid expenses, lease and intercompany accounting, employee expense records and related-party billing as needed • Respond to audit requests, cross-functional accounting questions and process-improvement opportunities

🎯 Requirements

• At least 3 years of progressive general or corporate accounting experience, including month-end close, journal entries, general ledger reconciliations and balance-sheet controls, and cash accounting • Strong working knowledge of U.S. GAAP and general ledger accounting principles • Strong Excel skills, including lookups, PivotTables and financial data analysis • Ability to independently manage recurring accounting processes with accuracy and work effectively across finance and business teams • Bachelor's degree in Accounting, Finance or a related field (nice to have) • Experience supporting multiple legal entities or intercompany accounting (nice to have) • Payroll journal entries, payroll accruals or ADP general-ledger interface mapping (nice to have) • Cash and credit-card accounting, settlement reconciliations, allocations and related-party billing (nice to have) • Exposure to Yardi, OneStream, Concur, Smartsheet, or comparable accounting/reporting systems (nice to have)

🏖️ Benefits

• Work from home • Monday to Friday, 9 PM to 6 AM (Manila Time) • U.S. corporate holiday calendar