Senior Accounting Manager
Philippines, US timezoneFull-TimeManager
SalaryUSD 18000 - 18000 / year
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Job Details
- Experience
- 7+ years of progressive accounting experience preferred
- Required Skills
- Microsoft ExcelGoogle SheetsNetSuite
Requirements
- Advanced proficiency in NetSuite (GL, bank reconciliations, bill entry, journal workflows, reporting).
- Strong full-cycle accounting experience with ownership of month-end close.
- Solid understanding of U.S. GAAP and accrual accounting principles.
- Experience reconciling revenue and cash activity across multiple systems.
- Advanced Excel or Google Sheets skills (pivot tables, lookups, reconciliation schedules).
- Strong internal controls and cash management experience.
- Experience managing multiple entities with strong attention to detail.
- Full-time availability, committed to a 40-hour workweek.
- Flexible to work in the US timezone.
- Capable of maintaining a distraction-free work-from-home setup.
- Hardware requirements: Minimum 8GB RAM and i5 processor.
- Reliable high-speed internet connection with a minimum speed of 10 MBPS.
Responsibilities
- Own the month-end close process for each park/entity in NetSuite, including preparation and review of journal entries, accruals, and supporting schedules.
- Prepare and distribute monthly financial statements and reporting packages with variance and trend analysis.
- Manage revenue accounting for monthly rent charges and reconcile payment processor activity.
- Oversee day-to-day accounts payable workflow, bill entry, and cash disbursements.
- Complete timely bank reconciliations and monitor cash balances in NetSuite.
- Partner with park managers and leadership to resolve accounting questions and strengthen internal controls.
- Identify and implement process improvements within NetSuite workflows.
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