Senior Accountant - Permanent WFH
S
Safari MicroIT hardware and software reseller
Philippines, Night Shift (11 pm – 8 am, local Philippines time)Full-TimeSenior
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Languages
- English
- Experience
- 5–8 years
- Required Skills
- Microsoft Excel
Requirements
- 5–8 years accounting experience
- Experience handling U.S. books or under IFRS
- Degree in Accounting
- CPA is highly preferred
- Strong English communication
- Detail-oriented
- Self-directed and accountable
- Comfortable taking ownership of processes
- Comfortable mentoring junior team members
- Friendly, drama-free team player who enjoys remote collaboration
- 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 (Philippines)
- 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
- Mentoring others and improving processes
View Full Description & ApplyYou'll be redirected to the employer's site
