Senior Accountant (Hiring for 2026 | Permanent WFH)
Company:Safari Micro
Location:Philippines, PHT
Languages:English
Seniority level:Senior, 5-8 years
Experience:5-8 years
Skills:
LeadershipMicrosoft ExcelMentoringAccountingAttention to detailComplianceFinancial analysisEnglish communicationBookkeeping
Requirements:
5-8 years accounting experience, ideally handling U.S. books or under IFRS Degree in Accounting required; CPA is highly preferred Strong English communication skills Detail-obsessed Self-directed and accountable Comfortable taking ownership of processes Friendly, drama-free team player Experience with Microsoft Dynamics 365 Business Central (Nice-to-Have) Prior experience working with U.S. entities or accounting teams (Nice-to-Have) Strong Excel modeling and reconciliation skills (Nice-to-Have) Has led or supervised accounting teams or processes (Nice-to-Have)
Responsibilities:
Issue client invoices across U.S. entities Build and update cash flow forecasts Post and reconcile intercompany invoices Review payroll entries Validate vendor/client invoice details Generate job costing and gross profit reports Analyze and reconcile AP/AR aging and vendor ledgers Post month-end journal entries and accruals Close month-end books and bank transactions Review U.S. payroll and sales commission data Manage state sales & use tax filings Prepare monthly financial reports and banking requirements Follow up on open orders and liaise with U.S. sales reps and vendors Mentor junior team members Improve accounting processes
