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Senior Accountant

delplayagroup (ashby) · Remote, Philippines

AccountingSenior LevelRemoteQuick applyfull-time10 days ago

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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