Senior Accountant

AI in this role

Maintain accurate financial records, manage month-end close activities, and ensure internal controls compliance.

financial-accountinggeneral-ledgerreconciliationssox-complianceaudit-supportprocess-improvement

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary

Senior Accountant

Overview
As a Senior Accountant on the team, you will be responsible for maintaining accurate financial records and ensuring the integrity of accounting information through proper recording, verification, and reconciliation of transactions. The role includes preparing journal entries, balance sheet and income statement schedules, and supporting monthly, quarterly, and year-end close activities. The accountant will also perform account reconciliations, monitor compliance with accounting standards and internal controls, and support audits and regulatory reporting. Will also collaborate with cross-functional teams to resolve discrepancies, improve processes, and provide timely financial information to support business decision-making.

Working Location: Mastercard Transaction services office located at Jollibee Tower, Ortigas Center, Pasig.
Working arrangements: Hybrid (minimally 3 days onsite).
Working hours: Mid-day working arrangement (Philippines)
Role type: Full time, permanent role with Mastercard Philippines

The Role
• Execute month-end, quarter-end, and year-end close activities
• Prepare and review balance sheet reconciliations and variance analysis
• Ensure accuracy and completeness of financial data and reporting
• Maintain and enforce internal controls and audit compliance (e.g., SOX)
• Support statutory reporting and external audit requirements
• Investigate and resolve reconciliation breaks and financial discrepancies
• Drive process improvements, automation, and standardization initiatives
• Develop and maintain SOPs and documentation for audit readiness
• Partner with cross-functional teams on accounting matters and new initiatives

All about You
• Demonstrates knowledge of accounting principles and delivers accurate work
• Gains exposure to basic issue resolution and the escalation process (e.g. financial trends)
• Participates in and gains exposure to the implementation of process improvement activities
• Experience building an internal network and engaging with business partners
• May be exposed to producing internal and external reports
• Finance/Accounting qualification is a must
• Proficiency with accounting and finance systems/software applications e.g. Excel and Oracle.
• Knowledge of Internal Control concepts.
• Detailed orientated with strong analytical and financial skills supported by excellent interpersonal and communication skills.
• Experience operating in a diverse, multi-functional finance group across time zones is a plus.
• Must be able to integrate knowledge across various disciplines and work across multi-disciplinary teams.
• Independent worker and thinker with the ability to follow up on time sensitive issues.
• A team player with the ability to communicate effectively and develop good working relationships across multiple levels and organizational boundaries.

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

How we rate this

Senior Accountant at Mastercard rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.

Prepare for this job

A free preview built only from this posting: what it asks for, what you could be asked in an interview, and how to adjust your resume.

Skills and AI tools this role asks for

Financial AccountingGeneral LedgerReconciliationsSox ComplianceAudit SupportProcess Improvement

Questions you could be asked

Tell me about a project where financial accounting was part of your work. What did you do?
Tell me about a project where general ledger was part of your work. What did you do?
Tell me about a project where reconciliations was part of your work. What did you do?
Tell me about a project where sox compliance was part of your work. What did you do?
Tell me about a project where audit support was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: Financial Accounting, General Ledger, Reconciliations, Sox Compliance, and Audit Support. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them — a tool named with nothing behind it rarely survives a human read.

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