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Senior Corporate Accountant

MicroSourcing · Manila, Metro Manila, Philippines

AccountingSenior LevelQuick applyfull-timeabout 2 months ago

About The Role

Senior Corporate Accountant

Manila, Metro Manila, Philippines

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Job Openings Senior Corporate Accountant

About the job Senior Corporate Accountant

  • Support the monthly financial close process, including coordinating close deliverables, performing analytical reviews, and assisting with close timelines and documentation
  • Prepare and review schedules, analyses, and reporting packages required by MasTec Corporate, ensuring accuracy, completeness, and consistency with corporate accounting policies
  • Serve as a primary point of contact for audit inquiries, including internal audit, external auditors, and corporate accounting – preparing supporting documentation, responding to requests, and assisting with walkthroughs
  • Support the execution, documentation, and continuous improvement of internal controls, including SOX-relevant controls, management review controls, and supporting evidence
  • Assist with the identification, design, and implementation of process improvements and automation initiatives aimed at increasing efficiency, accuracy, and control effectiveness
  • Analyze existing accounting and reporting processes to identify control gaps, inefficiencies, or opportunities for standardization, and work with management to implement enhancements
  • Participate in the development, maintenance, and documentation of accounting policies, procedures, and standard operating procedures
  • Support coordination between the accounting team and cross-functional stakeholders (e.g., corporate accounting, FP&A, IT, compliance, internal audit, etc.)
  • Assist with special projects, ad hoc analyses, and corporate initiatives related to accounting, reporting, compliance, or systems
  • Provide support during audits, including preparation of schedules, reconciliation tie-outs, and explanation of accounting treatments
  • Assist accounting leadership in strengthening governance over financial reporting and ensuring adherence to corporate policies and regulatory requirements
  • Support accounting leadership with any additional ad-hoc tasks required

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