Senior Accountant | hybrid set-upEpic Healthcare Staffing Shared Services, Inc.

Duties and Responsibilities:
• Responsible in coordinating all kinds of functions & various programs in accounts.
• Prepare and analyze financial statements in accordance with generally accepted accounting principles (US GAAP)
• generate monthly, quarterly, and annual financial reports for management review.
• Provide insights and recommendations based on financial analysis to support strategic decision[1]making.
• Collaborate with department heads to develop annual budgets and forecasts.
• Monitor budget variances and provide explanations for significant discrepancies.
Assist in the preparation of financial projections and cash flow analysis.
Does Complex Journal Entries, reconciliation and Month end reports (BS/IS)
• Reconcile the balance sheets and general ledger to work in accounts.
• Ensures that all accounts are appropriate and accurate in nature.
• Provide genuine support to junior account employees to manage the accounting department in the best possible way
Qualification:
• 4+ year experience in General Ledger, focus on month-end schedule preparation like bank reconciliation, preparation of prepaid expense schedules, accruals, and intercompany reconciliation.
• Experience in using QuickBooks, Microsoft Dynamics Great Plains or NetSuite is preferred.
• Graduate of BS Accountancy, financial management or another similar course
• Review longevity between employers.
• Career path to Accounting Supervisor and/or Manager role in 2-3 years' time
• Willing to work on a hybrid set-up (Makati Office)
• Graveyard Shift (US Time)