Stefanini
Senior Accountant - WFH/Night Shift MUST HAVE US HOTEL EXPERIENCE We are seeking a detail-oriented and experienced Senior Accountant to manage general ledger activities, reconciliations, financial reporting, and key components of the month-end and year-end close process. The ideal candidate has strong technical accounting knowledge, sound judgment, and experience working independently while providing guidance to junior accounting staff. Key Responsibilities Own and review general ledger journal entries for accuracy and completeness Lead monthly bank and balance sheet reconciliations and resolve complex discrepancies Prepare and review monthly, quarterly, and annual financial statements Analyze financial data and provide variance explanations and recommendations Lead budgeting and forecasting activities for assigned properties or business units Prepare documentation for external audits and coordinate with auditors Provide technical accounting guidance and review work completed by Staff Accountants Identify and implement improvements to accounting processes and internal controls Support Accounts Payable and Accounts Receivable functions, particularly for complex or escalated items Qualifications Bachelor’s degree in Accounting, Finance, or a related field 5–8+ years of relevant accounting experience US hotel accounting experience is required CPA certification or active CPA pursuit is strongly preferred Strong knowledge of bank, balance sheet, and account reconciliations Solid understanding of Accounts Payable and/or Accounts Receivable Hands-on experience managing the full accounting cycle, from journal entries through month-end close and financial reporting Proficiency in Microsoft Excel and accounting software Strong understanding of accounting principles and regulations Excellent analytical, problem-solving, and organizational skills Ability to manage multiple priorities and work independently Strong communication skills and experience mentoring or reviewing junior accounting staff Pay: Php100,000.00 per month Work Location: Remote
Stefanini