Senior Accountant, Corporate Accounting

• Perform general ledger accounting and month-end close activities for corporate and hotel-related transactions
• 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
• Support mapping, coding and control checks for the payroll-to-general-ledger interface, including ADP-related data where applicable
• Record daily cash, credit-card settlements and commission activity, including U.S. and Canadian accounts as assigned
• Prepare daily hotel cash activity support, bank deposit allocations, month-end accruals and reclassification journals
• Reconcile cash, credit card and other assigned balance sheet accounts; document and clear reconciling items
• Assist with corporate AP activities and maintain accurate support for assigned GL transactions
• Support prepaid expenses, lease and intercompany accounting, employee expense records and related-party billing as needed
• Respond to audit requests, cross-functional accounting questions and process-improvement opportunities

• At least 3 years of progressive general or corporate accounting experience, including month-end close, journal entries, general ledger reconciliations and balance-sheet controls, and cash accounting
• Strong working knowledge of U.S. GAAP and general ledger accounting principles
• Strong Excel skills, including lookups, PivotTables and financial data analysis
• Ability to independently manage recurring accounting processes with accuracy and work effectively across finance and business teams
• Bachelor's degree in Accounting, Finance or a related field (nice to have)
• Experience supporting multiple legal entities or intercompany accounting (nice to have)
• Payroll journal entries, payroll accruals or ADP general-ledger interface mapping (nice to have)
• Cash and credit-card accounting, settlement reconciliations, allocations and related-party billing (nice to have)
• Exposure to Yardi, OneStream, Concur, Smartsheet, or comparable accounting/reporting systems (nice to have)

• Work from home
• Monday to Friday, 9 PM to 6 AM (Manila Time)
• U.S. corporate holiday calendar