Senior Accountant
HybridPasig City, Metro Manila, Philippines
Job Summary
Prepare month-end journal entries and reconciliations, maintain the general ledger, and ensure all financial records tie out to US GAAP and corporate policy. Support financial statement preparation, internal reporting, and intercompany transaction monitoring while validating resale certificates for tax compliance. Serve as the primary resource during internal and external audits, providing necessary documentation and analysis to ensure ongoing compliance. Collaborate across Accounts Payable, Accounts Receivable, and Tax teams to sharpen the general ledger function and drive process improvements. Adapt to shifting priorities by taking on new responsibilities, special projects, and timely accounting needs as the business grows.
Required Qualifications
- Bachelor's degree in Accounting
- 5+ years' accounting experience for US-based companies
- A strong general accounting background — journal entries (accruals, prepayments, bank transactions), fixed asset accounting, payroll accounting, balance sheet reconciliation
- Comfort with 3–10 journal entries a day during month-end close
- Experience preparing 5–15 balance sheet reconciliations per month
- Solid monthly book-closing experience
- Experience across at least two accounting ERP systems (Oracle, NetSuite, SAP, PeopleSoft, Xero, High Radius, etc. — combinations like QuickBooks + SAP, QuickBooks + Oracle NetSuite, QuickBooks + Oracle NetSuite, QuickBooks + MS Dynamics, QuickBooks + PeopleSoft, or QuickBooks + High Radius all work)
- Effective written and verbal communication
- Superb attention to detail, strong planning, and excellent organisation
- The flexibility to juggle shifting priorities in a fast-paced, dynamic environment
Desired Qualifications
- CPA (preferred, not required)
- International experience — especially UK, France, and Germany — including multiple entities, foreign transactions, multiple currencies, and non-US accounting standards
- Oracle EBS or a similar major ERP
- Strong Excel skills (advanced formulas a plus)
- Exposure to financial system tools like Blackline, Hyperion/Smartview, Tableau
- Experience supporting US-based companies and applying resale tax certificates in multi-state environments
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