Senior Accounting Analyst
full-time•Iloilo City
About this role
Ubiquity is hiring for a Senior Accounting Analyst to consolidate financial statement preparation and reporting, accounts receivable and accounts payable ledgers, payroll processing and compliance with laws and as a part of the fast-growing BPO company, you will be part of a team of motivated engineering and business professionals around the globe and shape the technological foundation of a multi-national organization. Given the complexity of our systems and our team's expansion, there is no limit to your technical growth.
Duties and Responsibilities:
- Prepare monthly financial statements, reports and supporting work papers and schedules by collecting,
- analyzing, recording and summarizing transactions and accounts
- Responsible for maintaining an up to date general ledger.
- Maintaining fixed asset and other subsidiary ledgers
- Reconciling bank accounts and reporting on daily cash balances.
- Supervise the accounts payable function, including the timely posting of vendor invoices to proper
- accounts and payments to vendors
- Auditing and verifying transactions; obtaining proper approvals of invoices
- Design and implement appropriate internal controls.
- Reconcile numerous intercompany balance accounts among parent and subsidiaries
- Assist with treasury functions, annual financial statement audit and preparation of corporate tax returns
- Liaise with accounting departments of foreign subsidiaries
Ideal Candidates Have:
- Must have at least 2-5 years’ work experience in Accounting
- Must have excellent communication skills.
- Must be a Certified Public Accountant
- With Top 4 Accounting firms
- Knowledgeable on the following applications: Quickbooks Enterprise, other ERPs, Excel (pivot table), Word and Powerpoint
- Must have very strong attention to detail and the ability to meet deadlines
- Must be able to complete tasks with minimum supervision
- Ability to maintain good working relationships with vendors, co- employees and others
- Must have netsuite experience
- Willing to work onsite
- Willing to work on graveyard shift schedule
What you'll do
- The Senior Accounting Analyst will prepare monthly financial statements and reports, maintain the general ledger, and supervise accounts payable functions. Additional responsibilities include reconciling bank accounts and assisting with treasury functions and audits.
About Ubiquity Global Services, Inc.
Recognized as the #1 CX provider for disruptors and innovators across financial services, healthcare, and e-commerce, Ubiquity was founded on the belief that our clients and their customers deserve better. Headquartered in New York City with delivery locations in Europe, Asia, and the Americas, Ubiquity provides multilingual, end-to-end solutions for customer experience management, back-office operations, and business transformation.
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Frequently Asked Questions
What does a Senior Accounting Analyst do at Ubiquity Global Services, Inc.?
As a Senior Accounting Analyst at Ubiquity Global Services, Inc., you will: the Senior Accounting Analyst will prepare monthly financial statements and reports, maintain the general ledger, and supervise accounts payable functions. Additional responsibilities include reconciling bank accounts and assisting with treasury functions and audits..
Is the Senior Accounting Analyst position at Ubiquity Global Services, Inc. remote?
The Senior Accounting Analyst position at Ubiquity Global Services, Inc. is based in Iloilo City, Western Visayas, Philippines. Contact the company through Clera for specific work arrangement details.
How do I apply for the Senior Accounting Analyst position at Ubiquity Global Services, Inc.?
You can apply for the Senior Accounting Analyst position at Ubiquity Global Services, Inc.directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process.