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tap growth ai

Senior Accounting Analyst

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  • Posted 11 days ago
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Job Description

At Ubiquity, we live and breathe our mantra: Head, Heart, Hustle. This isn't just a philosophy—it's the foundation of who we are and what we do. As a Senior Accounting Analyst, you'll embody this mantra every day, delivering exceptional service with expertise, empathy, and a drive to succeed.

What You'll Do:

  • 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 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

What We're Looking For:

  • Must have at least2-5 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: QuickBookskbooks 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 NetSuiteuite experience
  • Willing to work onsite in Taguig
  • Willing to work on graveyard shift schedule

Why Join Us

Head: Access to career development programs that help you grow professionally and personally.

Heart: Be part of a people-first culture that values your contributions and supports your aspirations.

Hustle: Thrive in a dynamic, fast-paced environment where your hard work and dedication are celebrated.

At Ubiquity, we're more than a workplace—we're a community that's invested in your success. If you're ready to make an impact and grow with us, apply now and experience how we bring Head, Heart, and Hustle to life every day.

Apply today and start your journey with Ubiquity!

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About Company

Job ID: 147589667

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Taguig, Philippines

Skills:

NetsuiteExcelPivot TableQuickbooksPowerpointWordCertified Public Accountant