Financial Accountant

MicroSourcing International; Quezon City; Hybrid; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Healthcare on day one

Performance bonuses

Paid time-off with cash conversion

Group life insurance

Job summary

MicroSourcing is hiring a Financial Accountant in Quezon City with hybrid dayshift. You will maintain monthly balance sheet reconciliations, post journal entries, and support audits. This role emphasizes strong internal controls and collaboration with onshore/offshore teams.

Ideal candidates will have CPA or equivalent, experience with ERP systems (SAP/NetSuite/Workday/Dynamics), and a background in SSC or offshore accounting supporting US/UK/Aus teams.

Qualifications

• Balance sheet reconciliations with zero margin for error.
• Drafting, supporting and posting GL journal entries (accruals, prepayments).
• Assembling audit-ready schedules and documentation.
• Strong written/verbal English for offshore/onshore coordination.
• Knowledge of internal accounting controls and delegation frameworks.

Responsibilities

• Prepare and maintain monthly balance sheet reconciliations per standards.
• Investigate and clear reconciling items with audit trails.
• Prepare, post, and document month-end journal entries (accruals, prepayments).
• Support close schedules for month/quarter/year ends.
• Assist external/internal audits with schedules and evidence.
• Elevate accounting risks and variances to onshore team.
• Communicate deliverables clearly with onshore stakeholders.

Skills

Balance sheet reconciliations

Journal posting

Audit trail & documentation

Cross-border collaboration

Internal controls

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle NetSuite

Workday Finance

Microsoft Dynamics

Job description

Job Description

Discover your 100% YOU with MicroSourcing!

Position: Financial Accountant

Location: Eastwood, Libis, Quezon City

Work setup & shift: Hybrid | Dayshift

Why join MicroSourcing?

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 a Financial Accountant, you will:

• Prepare and maintain monthly balance sheet reconciliations in accordance with Financial Control standards.
• Investigate, resolve, and clear reconciling items promptly while maintaining complete audit trails.
• Prepare, post, and document month-end journal entries, including accruals, prepayments, and reclassifications.
• Support month-end, quarter-end, and year-end financial close schedules and workflows.
• Assist internal and external audit processes by gathering required schedules, samples, and supporting evidence.
• Identify and elevate accounting risks, unexpected variances, or unusual balance sheet movements to the onshore team.
• Maintain proactive, clear daily communication with onshore accounting stakeholders regarding deliverables and open queries.

What You Need

Non-negotiables

• Balance Sheet Reconciliation Mastery: Hands‑on experience preparing and auditing complex balance sheet reconciliations with zero margin for error.
• Journal Posting & Month-End Close: Direct experience drafting, supporting, and posting GL journal entries (accruals, prepayments, adjustments).
• Audit Trail & Documentation: High attention to detail in assembling audit‑ready schedules and supporting workpapers.
• Cross‑Border Collaboration: Strong written and verbal English communication skills to partner effectively with offshore and onshore financial controllers.
• Financial Controls Understanding: Deep familiarity with internal accounting controls, approval hierarchies, and delegation of authority frameworks.

Preferred Skills/expertise

• Practical experience using enterprise ERP systems such as SAP, Oracle NetSuite, Workday Finance, or Microsoft Dynamics.
• Background working in a Shared Services Center (SSC) or offshore accounting model supporting US, UK, or Australian onshore teams.
• Bachelor's degree in Accounting, Finance, or a related discipline (CPA or equivalent qualification preferred).
• Experience using automated reconciliation software (e.g., BlackLine, Trintech, or FloQast).

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/

• Terms & conditions apply