Senior Accountant

Quick Rundown

The Senior Accountant is responsible for maintaining the accuracy and integrity of the Company's financial records and assisting with the monthly and annual financial reporting process. This position performs complex accounting activities, prepares account reconciliations, analyzes financial information, supports budgeting and audits, and helps ensure compliance with generally accepted accounting principles (GAAP) and company policies.

Position Title

Senior Accountant

Work Set Up

Onsite

Schedule

9:00 PM to 6:00 AM PH Time

Job Location:

Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga

The Senior Accountant works closely with Accounts Payable, Accounts Receivable, Purchasing, Operations, and management to improve financial processes, strengthen internal controls, and provide timely financial information for business decision-making.

What You’ll Do

Prepare and post journal entries to include supporting documentation as needed

Maintain the general ledger

Reconcile balance sheet and income statement accounts

Analyze accounting transactions for accuracy and completeness

Support the maintenance of fixed asset records and depreciation schedules

Record prepaid expenses and amortization

Prepare recurring and non-recurring accruals

Participate in the monthly/quarterly/yearly close process including accurate reconciliation of balance sheet and income

statement accounts.

Investigate and resolve accounting discrepancies ensuring all established deadlines are met

Review inventory accounts for accurate transaction recording and analyze inventory adjustments

Perform bank reconciliations including the monitoring of daily cash activity

Reconcile daily merchant processing activity

Review ACH and wire transactions for accuracy

Ensure compliance with company accounting policies and GAAP

Support AP and AR functions with accounting related questions

Assist in developing and improving accounting procedures

Assist in preparing annual budgets and forecasts

Perform ad hoc financial analysis as required

What We’re Looking For

Bachelor's degree in Accounting or Finance

5+ years of progressive accounting experience

Strong understanding of GAAP

Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables) and data analysis

Exceptional written and verbal English communication skills

Strong time management and organizational skills

High degree of critical thinking, attention to detail and ethics

Experience with ERP systems (Microsoft Dynamics, Epicor P21, SAP, Oracle, etc.)

Ability to work independently

Why You’ll Love Joining the CO Fam!

At

Clark Outsourcing , we’re redefining what it means to work in a BPO. This isn’t your regular office setup - it’s where careers flourish, friendships grow, and fun is always part of the deal.

Our culture is unmatched

(seriously, our team swears by it), and we promise you’ll have to experience it yourself to believe it.

Health And Welfare Benefits

HMO with prescription coverage, SSS, PhilHealth, Pag-IBIG, 13th-month pay, retirement benefits, and more.

Beyond Work

Enjoy our in-office swimming pool (lowkey flex!), CO Club gaming lounge, CSR involvement through CO Stars, scholarship programs, and access to CO Academy for growth.

Travel Opportunities

We send at least 20 staff per year to visit our clients in

US, UK, and Australia , giving you international exposure and experience.

Leave Benefits

Paid holidays, Earned PTO on your first month, Wellness leave (no questions asked), plus special leaves like bereavement, parental leave, and Magna Carta leave.

Extra Perks

Salary loans up to PHP 1M (via BPI), CO Swag Bag, birthday and anniversary tokens, and our

COol & flexible workplace.

Growth And Recognition

Yearly performance appraisals, career advancement programs, CO League events, and guidance from our amazing

Coaches!

At CO, it’s not just about work - it's about loving where you work. Ready to experience the

best workplace ever ? We can’t wait to welcome you to the team!