Senior Accountant, Financial Reporting

Job not on LinkedIn

🔥 0 minutes ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 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

• Consolidate financial information from assigned entities and validate the completeness and consistency of reporting inputs • Prepare monthly, quarterly and annual consolidated financial reporting packages and management schedules • Assist in preparing and reviewing audited financial statements and supporting footnote disclosures • Maintain schedules, reconciliations and workpapers supporting financial statement line items and reporting adjustments • Coordinate information requests and supporting documentation for multiple audits, including extended audit cycles • Investigate differences between source accounting systems and consolidation/reporting outputs • Maintain documentation and improve reporting workflows, controls and data accuracy • Support report creation, maintenance and user troubleshooting within OneStream/Yardi-related workflows • Record weekly cash activity and foreign currency translation from QuickBooks into Yardi for the foreign management company in Egypt • Record monthly management, incentive and marketing fees based on hotel P&L • Perform monthly balance sheet reconciliations, including hotel cash payments, multi-year settlement payments and management fees • Review monthly QuickBooks P&L activity for correct treatment of posted items • Perform year-end currency valuation and conversions in QuickBooks to support the year-end audit

🎯 Requirements

• At least 4 years of experience in corporate financial accounting or reporting, including financial statement preparation and consolidation • Understanding of U.S. GAAP, financial reporting workpapers, account reconciliations and reporting deadlines • Experience supporting external audits and preparing or reviewing statements and financial disclosures • Strong spreadsheet, analytical and documentation skills • Ability to coordinate cross-functional inputs • Experience with multi-entity consolidation, reporting packages and audited statements in a hospitality or multi-entity business (nice to have) • Prior experience improving system-driven consolidation and reporting processes (nice to have)

🏖️ Benefits

• Work from home • Monday to Friday, 9:00 AM to 6:00 PM U.S. Eastern Time • U.S. corporate holiday calendar