Senior Accountant

GoTeam is seeking a highly skilled and detail-oriented Senior Accountant to join our team. This key role will involve a range of responsibilities related to daily and month-end financial reporting, inventory and asset reconciliation, budgeting, and special projects. The ideal candidate will have a solid understanding of GAAP and accounting best practices, with the ability to work independently and as part of a team in a fast-paced environment.

Location and Workplace : Philippines (Work From Home)

Shift: 12:00AM- 9:00AM PH Time - Mondays to Fridays.

What You Will Do:

• Prepare and record daily and monthly journal entries.
• Reconcile, research, and resolve discrepancies in a timely manner.
• Manage the month-end close process and complete the bulk of the closing entries.
• Actively contribute to year-end closing (record journal entries and reconcile G/L).
• Perform inventory and fixed asset reconciliation, including related entries.
• Assist with budgeting and financial analysis tasks.
• Compile bi-monthly commission calculation workbook and generate individual commission reports.
• Participate in special projects and perform analysis as needed.
• Manage bank and year-end audits by coordinating with the team, pulling selections, and reviewing workbooks.
• Compile existing KPIs for month-end close purposes.
• Protect the organization’s value by maintaining confidentiality.
• Perform other duties as assigned.

Qualifications:

• Strong knowledge of GAAP and accounting principles.
• 5+ years of accounting experience, with a Bachelor's degree in Accounting or Finance.
• Proficient in inventory and/or fixed asset reconciliation.
• Experience with budgeting, financial analysis, and commission calculations.
• Advanced Microsoft Excel skills (pivot tables, H & V-Lookup).
• Excellent communication skills, both oral and written.
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.

Your Family's Benefits

• 24/7 access to confidential counseling support for mental health for four family members through our Employee's Family Assistance Program (EFAP)
• Free Telemedicine for four family member
• Personal invites for your family members to our monthly virtual events, with opportunities to win prizes

About Us

Company Name: GOTEAM

Achievements:

• Consistently raising the bar in employee engagement with an 85% score—leaving the global average of 23%, the US average of 33%, and even best practice organizations at 70% in the dust.
• Certified as a Great Place to Work for four years running—because when you’re great, you just keep proving it.
• Over 1,000 employees strong, with no plans to hit the brakes anytime soon.

Culture:

At GOTEAM, innovation isn’t just part of the job—it’s the job. We celebrate diversity, thrive on global perspectives, and create an environment where personal and professional growth isn’t a perk—it’s the norm. And that 85% employee engagement score? It’s proof that we’re not just ahead of the pack—we’re redefining the pack.

Mission:

Our mission is bold and simple: provide 100,000 people with free AI certification through the Vjal Institute, fueling the future of innovation.

Location: Headquartered in the Philippines, with ambitious plans to expand globally by 2025.