Senior Accountant

Summary

Join Endpoint, a leading interactive response technology provider in the life sciences industry, as a Senior Accountant! Reporting to the Accounting Manager, you will play a vital role in the Finance and Accounting team, ensuring the accuracy and timeliness of financial processes. This fully remote position, based in the Philippines, requires handling Accounts Payable (AP), performing month-end closing activities, and collaborating with various teams. You will be responsible for journal entries, account reconciliations, and financial statement preparation, while also working with external providers and supporting the annual audit. The ideal candidate possesses a Bachelor's degree in accounting and 3-5 years of experience in a publicly traded company. This role demands strong analytical, communication, and time management skills.

Requirements

• Bachelor’s degree in accounting, finance, or similarly related fields
• 3-5 years’ work experience in an accounting role in a publicly traded company required
• Advanced Excel proficiency, including lookups, pivot tables, and sum if functions
• Proficiency in accounting software and tools, understanding of accounting principles, financial reporting, tax preparation, and regulatory compliance
• Ability to manage multiple tasks, prioritize deadlines, and work efficiently under pressure to meet reporting schedules
• Excellent communication and time management skills
• Strong organizational, analytical, and interpersonal skills
• Results-oriented with strong work ethic and integrity
• Collaboration with cross-functional teams, willingness to support colleagues, and contribute to the achievement of team goals

Responsibilities

• Complete monthly close process which includes journal entries, account analysis and reconciliation and consolidated financial statement preparation
• Analyze general ledger transactions, work closely with AP team to prepare appropriate accruals, and any reclass entries
• Prepare monthly account reconciliations and resolve discrepancies to ensure accurate reporting
• Maintain prepaid and fixed asset records in NetSuite
• Collaborate and provide guidance to outsourced accounting and payroll service providers to ensure accuracy of foreign subsidiaries
• Work closely with tax team to review Sales & Use tax requirements by state
• Assist with the annual external audit by analyzing and preparing assigned schedules
• Record intercompany transactions and elimination and reconcile intercompany accounts
• Collaborate with cross-functional teams for process improvements
• Assist in developing and implementing internal controls
• Perform special projects and ad hoc duties as assigned

Preferred Qualifications

Certified Public Accountant, Chartered Accountant, or Philippine CPA license preferred

Benefits

Fully remote in the Philippines