Accountant (Senior)

MicroSourcing International; Quezon City; Hybrid; PHP 446,000 - 781,000; Full time

Benefits offered by this job

Healthcare from day one

Dependent healthcare coverage

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Team events

Flexible work arrangements

Job summary

MicroSourcing is hiring an Accountant in the Philippines for a hybrid role with a night shift. You will prepare and post recurring and nonrecurring journal entries under U.S. GAAP and reconcile balance sheets across multiple accounts.

The role requires a bachelor's in Accounting or Finance, 3+ years of GL/accounting experience, strong Excel skills, and English proficiency to collaborate during U.S. Eastern Time hours.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 3+ years of general-ledger accounting, close, reconciliation, or financial-reporting experience.
• Strong knowledge of accrual accounting and preparation of audit-ready account reconciliations per U.S. GAAP standards.
• Advanced Excel skills and experience working with an ERP or accounting system.
• Strong written and spoken English with ability to collaborate during U.S. Eastern Time business hours.

Responsibilities

• Prepare and post recurring and nonrecurring journal entries with complete, accurate supporting documentation per U.S. GAAP standards.
• Reconcile bank, cash, accounts receivable, accounts payable, prepaid, fixed-asset, accrual, intercompany, and payroll balance-sheet accounts.
• Support monthly, quarterly, and annual close schedules while investigating period-over-period variances and unusual trends.
• Analyze revenue, disposal, transportation, fuel, labor, facility, vehicle, insurance, and SG&A expenses across a multi-entity business.
• Maintain fixed-asset records, supporting capitalization, depreciation, disposals, and acquired-asset integration.

Skills

General-ledger accounting

Accrual accounting

Excel skills

English proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite ERP

ERP system

Job description

Discover your 100% YOU with MicroSourcing!

Position: Accountant

Work setup & shift: Hybrid| Night shift

You'll have:

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

As an Accountant, you will:

• Prepare and post recurring and nonrecurring journal entries with complete, accurate supporting documentation per U.S. GAAP standards.
• Reconcile bank, cash, accounts receivable, accounts payable, prepaid, fixed-asset, accrual, intercompany, and payroll balance-sheet accounts.
• Support monthly, quarterly, and annual close schedules while investigating period-over-period variances and unusual trends.
• Analyze revenue, disposal, transportation, fuel, labor, facility, vehicle, insurance, and SG&A expenses across a multi-entity business.
• Maintain fixed-asset records, supporting capitalization, depreciation, disposals, and acquired-asset integration.

What You Need:

• Bachelor's degree in Accounting or Finance.
• 3+ years of general-ledger accounting, close, reconciliation, or financial-reporting experience.
• Strong knowledge of accrual accounting and preparation of audit-ready account reconciliations per U.S. GAAP standards.
• Advanced Excel skills and experience working with an ERP or accounting system.
• Strong written and spoken English with ability to collaborate during U.S. Eastern Time business hours.

Preferred skills/expertise

• CPA designation or progress toward a Philippine or international accounting credential.
• Experience with NetSuite ERP platform.
• Experience with multi-entity, private-equity-backed, logistics, waste, healthcare services, or multi-site operations.
• Experience supporting acquisitions, system conversions, consolidations, or U.S. GAAP reporting.
• High attention to detail regarding internal controls, close-task timeliness, and audit-support quality.

About MicroSourcing

• With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

• MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
• At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/