Senior Accountant

Elite Virtual Employment Solutions (EVES) is a premier offshoring company based in Tuguegarao City, Cagayan, established in 2022. Our mission is to bridge the gap between skilled professionals in the provinces of the Philippines and companies in need of top-tier talent around the globe. We are committed to providing world-class career opportunities in provincial areas, thereby eliminating the need for talented individuals to relocate to urban centers like Metro Manila in search of better opportunities. Why join us?

• HMO/Medical insurance
• Annual salary increase
• 13th & 14th month
• Unlimited Snacks and drinks
• Meal and Transportation allowance
• Career Growth
• Opportunity to work in a global team!

Work Schedule & Location

• Tuesday to Saturday, 5 AM – 2 PM Ph time
• Onsite either in our Tuguegarao City or Baguio office

The Senior Accountant will serve as a key contributor to the Accounting team, with primary responsibility for maintaining the integrity of the General Ledger, ensuring accurate financial reporting, and supporting monthly close activities. This role requires a highly analytical, detail-oriented professional who can work independently while collaborating closely with cross-functional teams. The ideal candidate has strong GL experience, advanced reconciliation skills, and preferably a background using Restaurant365. Key Responsibilities – Own and maintain the General Ledger, ensuring accuracy, completeness, and compliance with GAAP and company policies. – Prepare and review monthly, quarterly, and annual account reconciliations, including high-volume and complex balance sheet accounts. – Perform detailed GL variance analysis, investigate discrepancies, and provide clear explanations and resolutions. – Ensure all GL transactions are supported, documented, and recorded in accordance with established standards. – Prepare accurate and timely financial statements, adhering to the established monthly close schedule. – Review income statements and balance sheet accounts and resolve issues as part of the monthly close process. – Assist in the preparation of various financial and operational reports as needed. – Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. – Assist with ad hoc analysis, reporting, and special projects as assigned. Qualifications – At least 5 years of corporate accounting experience with strong exposure to General Ledger functions. – Bachelor’s degree in Accounting, Finance, or equivalent work experience. – Strong experience in preparing and reviewing GL account reconciliations. – Restaurant365 experience preferred but not required – Strong Excel skills, including pivot tables, advanced formulas, and financial modeling. – Experience with corporate and sales tax is a plus. – Detail-oriented with strong analytical and problem-solving skills; able to manage multiple priorities in a fast-paced environment. – Willingness to initially work a 12 Midnight – 9 AM Ph on the first month during training, then transition to a dayshift schedule 5 AM – 2 PM Tuesday to Saturday. – Ability to work onsite at Tuguegarao or Baguio office.