Senior Accountant, Corporate Accounting

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, 9 PM to 6 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. 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 ac