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Senior Accountant

Indinero · Active · BambooHR

Job facts

FieldValue
CompanyIndinero
TitleSenior Accountant
Normalized title-
Department / teamServices - Accounting
LocationMakati, Metro Manila, Philippines
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-05-07 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Indinero.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Makati.Open
Department jobsActive postings in Services - Accounting.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyIndinero
Source54723e82-f7ed-44d3-a0e0-c443ee988ac8
ATS providerBambooHR

Description

About the Job We are seeking a Senior Accountant to join our accounting team. The ideal candidate will be a detail- orientated and self-motivated person with a strong background in accounting and analytic skills who is passionate about numbers and details. This role will be responsible for owning general accounting processes across the entire organization including accounts payable, accounts receivable, entering credit card transactions, posting journal entries and balance sheet account reconciliations. Additionally, this role will also have operational responsibilities such as creating new job codes, maintaining various accounting and operational schedules and generating ad hoc reports. The successful candidate must be highly analytical, organized, possess a high aptitude for problem- solving and have excellent written and oral communication skills. Key Responsibilities  Accounts payable : enter vendor bills and ensure timely and accurate payments  Accounts receivable : create invoices, record and reconcile incoming payments including ACHs and wire transfers and monitoring A/R Aging reports for past due accounts  Credit card transactions : enter transactions from the company credit card to the correct G/L accounts and ensure each transaction is tagged to the correct operating division and customer, when applicable  New customer job codes : create new job codes in the accounting system when requested by team members and ensure dates are consistent across all company systems/reporting  Intercompany elimination entries : post intercompany elimination journal entries in the general ledger for intercompany revenue and project costs across divisions  Accounting and operational schedules : update accounting schedules such as deferred revenue, prepaid expense, etc. each month to ensure balance account accuracy  Balance sheet reconciliations : reconcile bank accounts, credit card accounts and various balance sheet accounts each month  General ledger maintenance : ensure general ledger accounts are accurate and in compliance with internal policies  Financial close : assist and support the timely and accurate creation of the monthly, quarterly and annual financial statements  Administrative support : provide occasional support for administrative finance and operation-related tasks Qualifications  A Bachelor’s degree in Accounting or Finance or equivalent work experience  Working knowledge of basic accounting principles and financial reporting  Strong organizational, time management and attention to detail skills  Must be able to maintain confidentiality and handle sensitive information  Proficiency in Microsoft Suite applications and tech savvy Preferred  1-3 years of accounting experience at a fast-growing company with project-based revenue  Solid understanding of GAAP and accounting best practices  Proficiency in QuickBooks Online  Advanced knowledge and understanding of Microsoft Excel  Growth mindset, curious nature and problem-solving aptitude

Full job record

Job IDaab71dd92767b109e603f520eb72f700fc0c46fa
Org ID14137c67-ff8c-4940-a985-b9d7825b4cef
Source ID54723e82-f7ed-44d3-a0e0-c443ee988ac8
Board ID54723e82-f7ed-44d3-a0e0-c443ee988ac8
Providerbamboohr
Provider Job Key89
TitleSenior Accountant
Normalized Title
Statusactive
Activeyes
Location Text
DepartmentServices - Accounting
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryPhilippines
RegionMetro Manila
CityMakati
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://indinero.bamboohr.com/careers/89
Apply URLhttps://indinero.bamboohr.com/careers/89
First Seen At2026-05-30 05:49:49Z
Last Seen At2026-06-06 10:25:08Z
Last Checked At2026-06-06 10:25:08Z
Last Changed At2026-05-30 05:49:49Z
Inactive At
Source Posted At2026-05-07 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=indinero/date=2026-06-06/2026-06-06T10-25-08-423Z-c93b2fa2f2b1635b91487b124dbf589cd0546ab183605e5f952d3e027ddcd922.json
Event Fields
{
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  "source_hash": "645e05e7f7bdfb5d60157165515a7554d725f00b013705dd85d0f2ff84a7c89b",
  "last_changed_at": "2026-05-30T05:49:49.908Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Makati, Metro Manila, Philippines",
    "city": "Makati",
    "region": "Metro Manila",
    "country": "Philippines",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:25:08.963Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Makati, Metro Manila, Philippines",
      "city": "Makati",
      "region": "Metro Manila",
      "country": "Philippines",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "Philippines"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
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    "isRemote": null,
    "location": {
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      "state": null
    },
    "atsLocation": {
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      "state": null,
      "country": "Philippines",
      "province": "Metro Manila"
    },
    "departmentId": "18748",
    "locationType": "1",
    "jobOpeningName": "Senior Accountant",
    "departmentLabel": "Services - Accounting",
    "employmentStatusLabel": "Full-Time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
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      "state": null,
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      "addressCountry": null
    },
    "datePosted": "2026-05-07",
    "atsLocation": {
      "city": "Makati",
      "state": "Metro Manila",
      "country": "Philippines",
      "countryId": "169"
    },
    "description": "<p><span style=\"font-weight: bold\">About the Job</span></p>\n<p><br></p>\n<p>We are seeking a Senior Accountant to join our accounting team. The ideal candidate will be a detail-<br>orientated and self-motivated person with a strong background in accounting and analytic skills who</p>\n<p>is passionate about numbers and details.</p>\n<p><br>This role will be responsible for owning general accounting processes across the entire organization<br>including accounts payable, accounts receivable, entering credit card transactions, posting journal<br>entries and balance sheet account reconciliations. Additionally, this role will also have operational<br>responsibilities such as creating new job codes, maintaining various accounting and operational<br>schedules and generating ad hoc reports.</p>\n<p><br></p>\n<p>The successful candidate must be highly analytical, organized, possess a high aptitude for problem-<br>solving and have excellent written and oral communication skills.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Key Responsibilities</span><br> <span style=\"font-weight: bold\">Accounts payable</span>: enter vendor bills and ensure timely and accurate payments<br> <span style=\"font-weight: bold\">Accounts receivable</span>: create invoices, record and reconcile incoming payments including ACHs and wire transfers and monitoring A/R Aging reports for past due accounts<br> <span style=\"font-weight: bold\">Credit card transactions</span>: enter transactions from the company credit card to the correct G/L accounts and ensure each transaction is tagged to the correct operating division and customer, when applicable<br> <span style=\"font-weight: bold\">New customer job codes</span>: create new job codes in the accounting system when requested by team members and ensure dates are consistent across all company systems/reporting<br> <span style=\"font-weight: bold\">Intercompany elimination entries</span>: post intercompany elimination journal entries in the general ledger for intercompany revenue and project costs across divisions<br> <span style=\"font-weight: bold\">Accounting and operational schedules</span>: update accounting schedules such as deferred<br>revenue, prepaid expense, etc. each month to ensure balance account accuracy<br> <span style=\"font-weight: bold\">Balance sheet reconciliations</span>: reconcile bank accounts, credit card accounts and various balance sheet accounts each month<br> <span style=\"font-weight: bold\">General ledger maintenance</span>: ensure general ledger accounts are accurate and in compliance with internal policies<br> <span style=\"font-weight: bold\">Financial close</span>: assist and support the timely and accurate creation of the monthly, quarterly and annual financial statements</p>\n<p> <span style=\"font-weight: bold\">Administrative support</span>: provide occasional support for administrative finance and operation-related tasks</p>\n<p><br><span style=\"font-weight: bold\">Qualifications</span><br> A Bachelor’s degree in Accounting or Finance or equivalent work experience<br> Working knowledge of basic accounting principles and financial reporting<br> Strong organizational, time management and attention to detail skills<br> Must be able to maintain confidentiality and handle sensitive information<br> Proficiency in Microsoft Suite applications and tech savvy</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Preferred</span><br> 1-3 years of accounting experience at a fast-growing company with project-based revenue<br> Solid understanding of GAAP and accounting best practices<br> Proficiency in QuickBooks Online<br> Advanced knowledge and understanding of Microsoft Excel</p>\n<p> Growth mindset, curious nature and problem-solving aptitude</p>",
    "compensation": "PHP 70,000-80,000",
    "departmentId": "18748",
    "locationType": "1",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Senior Accountant",
    "departmentLabel": "Services - Accounting",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Experienced",
    "jobOpeningShareUrl": "https://indinero.bamboohr.com/careers/89",
    "employmentStatusLabel": "Full-Time"
  }
}
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GET https://api.bluedoor.sh/job-postings/v1/sources/54723e82-f7ed-44d3-a0e0-c443ee988ac8JSON
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