Senior Accountant, Corporate Accounting
Sourcefit
AI assistant
Job Description
JOB DESCRIPTION
Senior Accountant, Corporate Accounting
Position Summary
Perform general ledger accounting and month-end close activities for corporate and hotel-related transactions. This includes payroll journal entries, accruals, labor allocations, cash and credit-card accounting, account reconciliation and supporting reporting.
Job Details
Work Setup: Work from home
Shift/Schedule: Monday to Friday, 10 PM to 7 AM (Manila Time)
Holidays: U.S. corporate holiday calendar
Responsibilities
- Prepare and post journal entries for payroll expenses, wage/vacation/bonus accruals, burden allocations and inter-entity labor allocations.
- Reconcile payroll-related balance sheet accounts and investigate discrepancies between HR, payroll and accounting records.