Senior Accountant

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Execute the month-end, quarterly, and annual closing processes, ensuring all sub-ledgers (AP/AR/Payroll) are accurately integrated into the General Ledger.

• Prepare and record month-end journal entries—including payroll, banking, and various accruals—based on a review of supporting schedules.

• Conduct reconciliations of balance sheets, bank statements, and coordinate schedules for fixed asset depreciation.

• Perform in-depth analytical reviews of the monthly P&L and Balance Sheet, examining variances and highlighting areas not aligned with the plan.

• Generate and present financial analysis reports and commentaries for company departments to support KPI and budgetary controls.

• Act as the primary financial lead and subject matter expert for the complete GL lifecycle, ensuring the integrity of the ledger.

• Serve as the main contact for external auditors, managing the PBC (Provided by Client) list and ensuring no material weaknesses in financial reporting.

• Assess existing workflows to transition manual data entry into automated, system-driven reporting, specifically utilizing Workday/Office Connect features.

• Engage in the ongoing development and establishment of accounting policies, standard operating procedures, and efficient closing processes.

• Collaborate with accounts payable, accounts receivable, and payroll teams to address variances, discrepancies, and improve tech workflows.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.

• CPA certification is highly preferred.

• A minimum of 5 years of corporate accounting experience in the private sector.

• Demonstrated leadership capabilities, such as prior experience as a Team Lead, Supervisor, or significant involvement as a project/functional point of contact.

• Willingness and ability to engage in hands-on transactional work and "book clean-up" when necessary, extending beyond mere high-level oversight.

• Completion of at least 2–3 full fiscal year-end cycles with a single entity.

• Direct experience working for a US or offshore client is required.

• Strong, comprehensive understanding and practical experience in applying US GAAP standards to corporate financial health.

• Advanced skills in Excel.

• Extensive experience with ERP systems, preferably Workday, Office Connect, and QuickBooks.

• Excellent verbal and written communication skills to effectively collaborate and present data across various departments and business levels.

• Highly proactive self-starter with the ability to prioritize, multitask, and work independently in a fast-paced environment.

🏝️ Benefits

• Competitive Compensation: Enjoy a competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements.

• Flexible Work Options: Work your way! If you're outside Baguio City, embrace a permanent work-from-home setup. For those within Baguio, our hybrid work model offers the best of both worlds.

• Wellness Matters: Prioritize your well-being and a healthy work-life balance with our flexible vacation and sick leave policies.

• Pathways to Success: We are dedicated to nurturing your career and supporting your ascent through the ranks with clear growth opportunities.