Sr. Accounting Associate (Project-Based)

About the position

Location: Pasay Industry: Accounting and Auditing Firm Work Schedule: Monday to Friday (9:00 AM – 6:00 PM) Contract: 6-Month Project-Based Key Responsibilities: Manage day-to-day finance operations, ensuring accurate, complete, and timely delivery of outputs across AR, AP, sales audit, GL, fixed assets, and financial reporting. Provide operational leadership, maintain internal controls, and serve as the primary escalation point for finance-related issues. Oversee billing, collections, payment application, and monthly sales reporting. Supervise invoice processing, vendor reconciliations, and monitor GRNI aging. Ensure timely processing of CSA files, resolve POS exceptions, and oversee cash audits. Review balance sheet and bank reconciliations, and support month-end and ad hoc closings. Approve updates to the fixed assets register and ensure proper asset tagging, tracking, and controls. Review P&L statements, KPIs, sales metrics, and other financial reports for accuracy and timely submission. Qualifications: Bachelors degree in Accounting, Finance, or related field. 3–5 years of experience in finance operations; supervisory experience preferred. Strong analytical, leadership, and communication skills. Proficient in ERP systems.

Place of work