Global Accountant: Month-End & GAAP Compliance Leader

OpenText (Philippines), Inc.; Philippines; On-site; PHP 700,000 - 1,200,000; Full time

Job summary

OpenText (Philippines), Inc. is seeking a Senior Accountant to ensure accurate financial reporting and timely month-end close across global operations. You will manage reconciliations, journal entries, and variance analyses, while supporting SOX controls and process improvements with consolidation tools.

The role requires 5–8 years of progressive accounting experience with strong US GAAP knowledge, and leadership experience is a plus. Collaboration with stakeholders across regions is essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5-8 years of progressive accounting experience with global operations and strong US GAAP knowledge.
• Experience in month-end close, journal entry preparation, and reconciliations.
• Hands-on experience with SAP; familiarity with BlackLine, CoreShare, Seamless or similar consolidation tools and AI-enabled tools preferred.
• Prior team leadership, coaching, or people management is a plus.

Responsibilities

• Prepare and record journal entries, accruals, and estimates in compliance with US GAAP and policies.
• Manage month-end close activities including balance sheet reconciliations and timely resolution of open items.
• Perform financial analysis and variance reviews with explanations for balance sheet and P&L movements.
• Support global accounting and reporting processes across regions and entities.
• Execute internal controls and SOX compliance requirements; provide audit support.
• Identify process improvement opportunities and participate in system, automation, and transformation initiatives.

Skills

Global accounting operations

US GAAP knowledge

Month-end close

Journal entry preparation

Account reconciliations

Open-item management

Internal controls

SOX compliance

Process improvement

People management

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

BlackLine

CoreShare

Seamless (or equal consolidation tools)

AI-enabled tools

Job description

OpenText (Philippines), Inc. is seeking a Senior Accountant to ensure accurate financial reporting and timely month-end close across global operations. You will manage reconciliations, journal entries, and variance analyses, while supporting SOX controls and process improvements with consolidation tools.

The role requires 5–8 years of progressive accounting experience with strong US GAAP knowledge, and leadership experience is a plus. Collaboration with stakeholders across regions is essential.