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Senior Accountant
delplayagroup (ashby) · Remote, Philippines
About The Role
The Role
We’re seeking a highly motivated Senior Accountant to support our U.S. operations. This role will play a critical part in managing core accounting functions, supporting month-end close, and ensuring accuracy and efficiency across financial processes.
The ideal candidate is detail-oriented, proactive, and experienced in handling full-cycle accounting, including overseeing Accounts Receivable and Accounts Payable, while managing key financial platforms and systems.
Key Responsibilities
- Support and execute month-end and year-end close processes, including journal entries and reconciliations
- Oversee Accounts Receivable (AR) and Accounts Payable (AP) functions to ensure accuracy and timeliness
- Maintain and manage financial systems such as Intacct, credit card platforms, and reimbursement tools
- Prepare and review general ledger entries, account reconciliations, and supporting schedules
- Ensure all financial transactions are recorded in compliance with U.S. GAAP
- Assist in preparing financial reports, workpapers, and audit documentation
- Identify process improvement opportunities and support implementation of best practices
- Ensure adherence to internal controls and proper segregation of duties
- Collaborate with cross-functional teams and U.S. stakeholders to support financial operations
Minimum Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or related field
- 3+ years of accounting or audit experience (Big 4 or public accounting experience is a plus)
- CPA, CIA, and/or CISA (U.S. preferred; PH credentials also considered)
- Strong knowledge of U.S. GAAP
- Experience with accounting systems such as Intacct, QuickBooks, or similar platforms
Proficiency in Microsoft Excel and Office 365
- Strong attention to detail with the ability to manage multiple priorities
- Ability to work aligned with U.S. hours (EST/PST)
Key Attributes for Success
- Excellent communication skills, both verbal and written
- Ability to prioritize, organize, manage time, and work independently to meet deadlines
- Ability to focus on small details and high-level strategic projects,
- Strong analytical, organizational, attention to detail, problem-solving, and leadership skills,
- Excellent interpersonal skills and ability to collaborate across multiple functional areas
- High degree of professionalism and tact in dealing with internal and external partners
Perks and Benefits
- Professional Development: Structured training, mentorship, and ongoing exposure to U.S. audit tools and practices.
- Career Growth: Clear progression path from Associate to Senior roles, with performance-based evaluations.
- Global Exposure: Collaborate with U.S. engagement teams and gain international experience in public accounting.
- Work Flexibility: Remote setup with collaboration tools to stay connected and supported.
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