GL Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
GL Accountant (Finance): Managing general ledger functions, account reconciliations, and month-end close processes with an accent on US GAAP compliance and foreign currency accounting. Focus on preparing financial reporting, performing flux analysis, and partnering with US-based accounting management.
Location: Hybrid remote in Manila, Philippines. Work schedule: 8am - 5pm PST
Company
provides a Unified IT Operations Platform that delivers endpoint management, autonomous patching, backup, and remote access for nearly 40,000 customers worldwide.
What you will do
- Perform month-end, quarter-end, and year-end close activities, including journal entries and accruals.
- Prepare balance sheet reconciliations and monthly, quarterly, and annual flux analysis.
- Manage consolidations, intercompany transactions, and foreign currency accounting.
- Partner with the US Accounting Manager to ensure international accounting is completed.
- Support accounts payable processes by reviewing, verifying, and processing supplier invoices.
- Ensure the accuracy of financial reporting in accordance with US GAAP and internal policies.
Requirements
- Bachelor's degree in Accounting or Finance, or equivalent experience.
- 4-6 years of GL Accounting experience.
- Strong understanding of US GAAP.
- Familiarity with Netsuite or equivalent accounting software.
- Advanced Excel skills.
- Must be based in Manila, Philippines; position is not eligible for visa sponsorship.
Nice to have
- CPA certification.
Culture & Benefits
- Hybrid remote work flexibility.
- Comprehensive medical, dental, and vision insurance.
- 401(k) retirement plan.
- Unlimited PTO.
- Opportunities for professional growth and advancement.
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