Senior Financial Accountant

Discover your 100% YOU with MicroSourcing!



Position: Senior Financial Accountant

Location: Mall of Asia Complex, Pasay City

Work setup & shift: Onsite | Night Shift





Why join MicroSourcing?



You'll Have

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.  
  
  

Your Role

As a Senior Financial Accountant, you will bring strong technical expertise and industry exposure to our finance team. While this is an individual contributor role, you will showcase your leadership by mentoring and guiding junior team members and collaborating effectively across cross-functional teams.





Key Responsibilities

• End-to-End Reconciliations: Monthly reconciliation of revenue and related balance sheet accounts (credit card transactions, payables, receivables) against processor statements.
• Financial Reporting & Statements: Prepare periodic financial reports (monthly/quarterly), journal entries for revenue recognition, accruals, adjustments, and supporting schedules for financial statements.
• Month-End & Year-End Close: Actively assist in month-end and year-end close activities, ensuring accuracy and strict adherence to timelines.
• Audit & Internal Controls: Coordinate with internal teams and external auditors, prepare working papers, retrieve files, and participate in process improvement initiatives to strengthen internal controls.
• Financial Analysis & Budgeting: Support budgeting and forecasting efforts by preparing cost schedules, monitoring cash flows, and performing ad hoc financial analysis or special projects.
• Data Management: Support the Finance Department’s schedule management, file organization, and maintain strict data confidentiality.  
  
  

Non-negotiables

What You Need

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: At least 6 years of solid, relevant experience in accounting or finance.
• International Exposure: Prior accounting experience supporting US, Canada, or Australia-based clients/businesses is highly preferred.
• Advanced Excel Skills: High proficiency in Microsoft Excel is required, including strong knowledge of formulas, reporting, reconciliations, pivot tables, and data analysis.
• Technical Knowledge: Deep understanding of accounting principles (GAAP or applicable international standards), accounting software, and ERP systems.
• Soft Skills & Leadership: Strong interpersonal, communication, and collaboration skills with the ability to naturally mentor and guide team members (without direct management).
• Attributes: High integrity, strong analytical ability, exceptional attention to detail, and a proven track record of stable tenure/employment history.
  
  

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About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply

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