5 часов назад
Senior Accountant (GAAP/IFRS)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Accountant (GAAP/IFRS): Owning general ledger accounting, month-end and quarter-end close, reconciliations, financial reporting, audit support, and accounting process improvement with an accent on financial accuracy, compliance, and decision-ready analysis. Focus on completing close within five business days, resolving reconciliation discrepancies, improving automation, and mentoring junior accounting staff.
Location: Philippines; remote. Working hours are flexible and aligned with U.S. client business hours.
Company
is hiring for a remote accounting role supporting client financial operations and reporting.
What you will do
- Own general ledger accounting, journal entries, account reconciliations, and audit-ready recordkeeping.
- Coordinate month-end and quarter-end close, including trial balances, close checklists, sign-offs, and issue resolution.
- Prepare and review financial statements, supporting schedules, budget-to-actual and forecast-to-actual variance analysis, and performance commentary.
- Support external audits, tax filings, internal controls, and compliance with GAAP and/or IFRS.
- Improve accounting workflows, standardize documentation, and support ERP, reporting, and automation initiatives.
- Review junior staff work, provide accounting guidance, and collaborate with FP&A, operations, sales, and finance leadership.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4–5+ years of progressive accounting experience with general ledger accounting, journal entries, reconciliations, close, financial statements, variance analysis, and audit support.
- Strong GAAP and/or IFRS knowledge and experience maintaining accurate, compliant, audit-ready records.
- Experience with NetSuite, QuickBooks, Xero, SAP, or similar ERP and accounting platforms.
- Advanced Excel or Google Sheets skills, including Pivot Tables, VLOOKUP, INDEX/MATCH, and conditional formatting.
- Excellent written and verbal English communication and the ability to work independently in a remote environment.
Nice to have
- CPA, ACCA, or an equivalent professional accounting certification.
- NetSuite, multi-entity accounting, consolidations, or foreign currency accounting experience.
- Experience in SaaS, professional services, or real estate.
- ERP implementation, accounting automation, finance transformation, FP&A collaboration, or junior staff mentorship experience.
- Familiarity with Confluence or similar documentation systems.
Culture & Benefits
- Fully remote work with flexibility around U.S. client operations.
- High ownership across accounting execution, financial analysis, and reporting.
- Direct collaboration with leadership and FP&A.
- Opportunities to improve accounting systems, processes, and automation.
- Career progression toward Accounting Manager, Controller, Finance Operations Manager, or Director of Accounting.
Hiring process
- Initial phone screen followed by a required Spark Hire introductory video.
- Video interview with a recruiter and a practical reconciliation and variance analysis task.
- Client interview, offer, and background verification.
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