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PANDR

Senior Accountant

Legazpi, PHSur siteCDITemps plein

Publié 30 oct. 2026

Cet emploi est publié en EN

SENIOR ACCOUNTANT

JOB OVERVIEW

A leading Benefit Corporation in the environmental commodities market, focused on empowering organizations to achieve a sustainable future, is seeking a dynamic and versatile Senior Accountant to join its team.

The ideal candidate will be comfortable working in a small, collaborative team environment and bring professional experience in day-to-day accounting functions, including accounts payable, accounts receivable, expenses, and month-end closing.

The successful candidate will demonstrate strong accounting knowledge, exceptional communication skills, accuracy, and the ability to work collaboratively toward common goals and financial excellence.

This is a full-time position reporting directly to the Accounting Manager.

KEY RESPONSIBILITIES

  • Manage full-cycle Accounts Payable (AP) functions.

  • Review financial statements for accuracy and legal compliance.

  • Enter accounting-related information into various accounting platforms.

  • Inspect accounting workpapers for efficiency and accuracy while recommending improvements.

  • Organize and maintain accurate financial records.

  • Recommend and implement process improvements to enhance accounting operations.

  • Assist with the monthly financial close process.

  • Collaborate with internal team members to ensure accurate and timely vendor bill payments in alignment with contracts.

  • Support planning and prepare documentation for annual auditing processes covering US and international operations.

  • Support activities related to annual insurance renewals and tax preparation.

  • Integrate vendors into the accounting process.

  • Manage and maintain the general ledger while ensuring compliance with Generally Accepted Accounting Principles (GAAP).

  • Support staff accountants with various accounting tasks and provide guidance on technical accounting entries.

  • Take ownership of complex balance sheet reconciliations and identify inefficiencies in the month-end closing process.

  • Contribute to the preparation of annual insurance renewals and tax schedules.



Requirements

QUALIFICATIONS

  • Minimum of 4 years of accounting experience.

  • Minimum of 2 years of Accounts Payable experience.

  • Full-cycle General Ledger (GL) accounting experience.

  • Minimum of 3 years of experience with NetSuite, Expensify, Adaptive, or similar accounting platforms.

  • Strong understanding of Generally Accepted Accounting Principles (GAAP).

  • Experience working with international currencies.

  • Advanced Microsoft Excel skills and experience with Microsoft Access.

  • Strong numeracy and analytical skills.

  • Superb verbal and written communication skills.

  • Highly organized and detail-oriented, with excellent problem-solving and time management skills.

  • Comfortable working in a fast-paced environment, managing ambiguity, and adapting to process changes within a fast-growing and agile organization.

  • Collaborative team player who is comfortable asking questions and committed to continuous learning.

  • CPA license or currently pursuing CPA certification is preferred.

  • Bachelor's degree in Accounting or Finance is preferred.

  • Interest in renewable energy is helpful.

SUCCESS EXPECTATIONS

Within the First 30 Days

  • Acquire the knowledge to navigate accounting information across various disciplines, platforms, and locations.

  • Establish cross-functional relationships with key stakeholders, internal team members, and leaders.

  • Develop a strong understanding of the team's structure, systems, processes, and tools.

  • Demonstrate mastery of full-cycle Accounts Payable and month-end journal entries.

  • Complete a comprehensive review of existing workpapers.

  • Understand internal and external deadlines and financial reporting requirements.

  • Develop proficiency in managing and maintaining the general ledger while ensuring GAAP compliance.

Within the First 90 Days

  • Independently execute assigned work and actively contribute to the monthly close process with accuracy and efficiency.

  • Actively support staff accountants with various accounting tasks.

  • Contribute to improving existing accounting workpapers.

  • Proactively identify inefficiencies in the month-end close process.

  • Take ownership of complex balance sheet reconciliations.

Within the First 6 Months

  • Recommend process improvements and enhancements to existing accounting workpapers.

  • Develop strategic plans aligned with the organization's goals.

  • Lead preparation for annual insurance renewals and tax schedules.

  • Mentor the Staff Accountant on technical accounting entries.

Within the First Year

  • Effectively support staff accountants, ensuring smooth operations and adherence to financial standards.

  • Demonstrate expertise in Accounts Payable functions, financial statement review, and vendor integration into the accounting process.

  • Successfully support annual auditing processes for both US and international operations.

  • Contribute to annual insurance renewals and tax preparation processes.

  • Proactively engage in continuous learning and stay updated on accounting best practices and industry standards.



Benefits

WHY JOIN US?

  • Work in a healthy, supportive, and conducive work environment, certified as a Great Place to Work™ for five consecutive years.

  • Be part of an innovative company delivering cutting-edge solutions across multiple industries.

  • Take on leadership opportunities in a fast-paced, high-growth environment.

  • Receive a competitive salary with opportunities for career advancement.

  • Thrive in a collaborative and forward-thinking work culture.

  • Enjoy 21 leave credits, plus all client-based holidays.

  • Receive HMO coverage with dependent benefits.

  • Gain exposure to world-class leadership from both local and international supervisors.

Ready to take your accounting career to the next level? Apply now!





Aperçu du poste

Type de poste

Temps plein

Compétences requises

Full-Cycle Accounts Payable ManagementGeneral Ledger Accounting and GAAP ComplianceMonth-End Close and Journal EntriesComplex Balance Sheet ReconciliationsFinancial Statement Review and ComplianceAccounting Platforms (e.g., NetSuite, Expensify, Adaptive)Advanced Microsoft ExcelAccounting Workpaper Review and ImprovementProcess Improvement in Accounting OperationsAudit Preparation for US and International OperationsInternational Currency AccountingTax Schedule Preparation and Insurance RenewalsTechnical Accounting Guidance and Staff MentoringAnalytical and Problem-Solving SkillsVerbal and Written Communication

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