Senior Accountant ( tuguegarao city )Elite Virtual Employment Solutions

Key Responsibilities:
Manages inventory account for retail and online sale, managing cost of sales, price fluctuations and shrink.
Develops Excel models used in reconciliation process.
Prepares accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
Analyzes financial statements for discrepancies and other issues that should be brought to management's attention
Conducts monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Handles monthly account reconciliations
Substantiates financial transactions by auditing documents.
Works closely with personnel in other departments to ensure compliance with accounting policies and procedures.
Prepares various financial reports including cash variance analyses and makes recommendations to management.
Reviews income statements and balance sheet accounts at month-end, research variances and resolve issues as part of the monthly General Ledger close process.
Recommends methods and procedures to improve the functioning of the accounting area.
Ensures all recorded transactions are in accordance with GAAP or other required accounting standard.
Handles adhoc reporting and analysis as needed.
All duties as assigned.
Qualifications:
At least 5 years of experience in corporate accounting with experience in general ledger functions.
Bachelor's degree in Accounting or Finance or equivalent work experience.
Experience preparing and reviewing general ledger account reconciliations.
Great Plains experience a plus.
Corporate and Sales Tax experience is a plus.
Strong Excel skills, including pivot tables and formulas are essential.
Strategic and creative thinker with impeccable attention to detail and strong sense of ownership and accountability.
Must be able to build relationships, genuine connections, and trust, both internally and externally.
Ability to work both collaboratively and autonomously; thrives under pressure and ambiguity.
Must be proactive and possess strong organization and prioritization skills. Must have a high attention to detail, unique ability to manage multiple projects and priorities, resolve adverse situations, identify value options, and influence others.
Must demonstrate excellent communication skills and be able to communicate clearly in all various modes (verbal, written, text, etc.). Must have well-developed interpersonal skills and a positive attitude.
Advanced user knowledge of Microsoft Office to include Excel, Word, and Outlook.
Corporate and Sales Tax experience is a plus.