Senior General Accountant

The Senior General Accountant is responsible for performing general accounting functions such asmonth end reporting, accounts payable/receivable, payroll, preparing bank reconciliations andapplying accounting principles and procedures to ensure the accurate input of financial information;maintenance and control of the General Ledger accounts and business transactions of theorganization, applying the Generally Accepted Accounting Principles (GAAP) that includes analyticalwork and thorough review of financial records.

• Day-to-day, monthly, and year-end operations of the Accounting Department which involves
  preparation and analysis of financial statements, including the balance sheet, income
  statement and cash flow statement
• Prepare and analyze the monthly budget/forecast to actual variance reports per
  project/department
• Perform analysis and reconciliation of all general ledger accounts
• Processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed
  assets depreciation and recording of adjusting and reclassification journal entries, as
  necessary
• Processing of accounts receivable transactions including issuing of invoices, cash receipting,
  calculation of rebates and debt collection.
• Processing and recording of accounts payable transactions including assigning supplier
  invoices, staff reimbursements and monthly credit card reconciliation.
• Preparation of the payroll on a weekly basis.
• Consolidation of various KPI reports
• Provide high level accounting and financial management services, review and processing of
  transactions and reconciliations in accordance with Accounting Standards
• Preparation of weekly management reporting for accounting and sales department.
• Any task/duty as directed by client/management

• Must possess at a Bachelor’s / College Degree in Finance / Accounting / Banking or equivalent
• At least 3 years of proven professional experience in a similar role
• Proficient in Microsoft Office (Word, Power Point, especially highly skilled in use of Excel
  Spreadsheets)
• Experienced working with Arrow/Jonas Premier, Framework, Databuild and M Files/Smart UI
  is a plus.
• Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in
  a fast-paced and dynamic work environment
• Excellent analytical and problem-solving skills; hands-on and detail-oriented

We are HGS Offshore Staffing Solutions, a premier global partner in building offshore teams in the Philippines, with over 1,500 professionals across Metro Manila and Cebu.

Our goal is to ignite global potential by connecting exceptional talent with companies worldwide. We are committed to propelling your career forward by providing opportunities for growth, where your expertise can flourish in any field. Here, you'll have access to global industries, continuous training opportunities, and a culture where your voice always matters.

At HGS, we go beyond recruiting talented individuals, we cultivate a vibrant community. You'll be able to grow alongside your peers through professional development opportunities at your fingertips and connect with teammates during exciting company events. Our monthly huddles keep you connected with your team and colleagues. We also foster a dynamic community with our charity initiatives, reminding us that our careers can make a real difference. Whether you work remotely or side-by-side, you are always part of the team at HGS.