Full-Cycle Staff Accountant (Onsite - Cebu City)

The ideal candidate will bring strong accounting fundamentals, analytical thinking, and the ability to manage multiple priorities in a fast-paced environment. This position offers the opportunity to work closely with operational leadership while contributing to the accuracy and integrity of company's financial reporting. Key Responsibilities Accounting & Financial Reporting Prepare and post journal entries as part of the monthly close process. Assist in preparing monthly financial statements and supporting schedules. Maintain and reconcile balance sheet accounts and roll-forward schedules. Support month-end and year-end closing activities, including financial analysis and reporting. Assist with quarterly and annual financial reporting requirements. Cash Posting & Revenue Tracking Process and post cash receipts and accounts receivable transactions. Track, analyze, and report revenue activity. Perform accounts receivable analysis and reporting. Maintain deferred revenue roll-forwards and related reconciliations. Ensure accuracy and completeness of financial data and supporting documentation. General Ledger & Reconciliations Analyze general ledger activity and investigate variances or discrepancies. Prepare account reconciliations and maintain supporting schedules. Assist with fixed assets, intangibles, and property tax accounting as needed. Support compliance with GAAP and internal accounting policies. Cross-Functional Collaboration Partner with operational leadership and internal departments during monthly close processes. Collaborate with accounting team members on special projects and process improvements. Provide support for audits, reporting requests, and finance initiatives. Assist management with additional accounting and finance responsibilities as assigned. Qualifications 3–5+ years of accounting experience, including journal entries and month-end close responsibilities. Bachelor’s degree in Accounting or a related field required. Strong understanding of general ledger accounting and financial reporting. Intermediate to advanced Excel skills required. Experience with accounting software and financial systems required. Strong organizational skills with exceptional attention to detail. Ability to manage multiple deadlines and prioritize effectively. Excellent written and verbal communication skills. Preferred Qualifications Experience with Great Plains accounting software. Knowledge of GAAP and financial statement preparation. Experience with fixed assets, deferred revenue, intangibles, and property taxes highly desirable. Experience in a multi-entity accounting environment preferred.