Senior Accountant/CPA/ Fulltime/Mandaue Cebu

Position: Senior Accountant

Salary: 50k to 100k

The Senior Accountant is a key contributor to the month-end close process and owns a broad portfolio of general ledger responsibilities. This role requires strong GAAP knowledge, the ability to manage competing deadlines, and a collaborative approach to working with cross-functional partners.

Key Responsibilities

• Prepare and post journal entries across assigned areas, ensuring accuracy and proper support.
• Perform monthly balance sheet account reconciliations and follow up on open items in a timely manner.
• Manage accounting for commissions, sponsorships, influencer programs, and advertising activity.
• Oversee other accounts receivable processes, including reconciliation and resolution of outstanding balances.
• Maintain the fixed asset subledger, including additions, disposals, depreciation, and roll forward schedules.
• Record payroll entries and ma...

Ready to Apply?

Submit your application today and join our talented team at Dempsey Resource Management.