Lease Accountant - IFRS 16 & LeaseQuery Expert

MicroSourcing

Pasay

On-site

PHP 600,000 - 1,000,000

Full time

12 days ago
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Benefits offered by this job

Healthcare on day one
Dependent coverage
Paid time off (cash conversion)
Group life insurance
Performance bonuses

Job summary

MicroSourcing is seeking a Lease Accountant to manage complex lease accounting under IFRS 16. You will maintain LeaseQuery, oversee ERP integrations (Oracle, SAP, NetSuite), and handle monthly rent amortization, accruals, and ROUs. The role requires 4–6 years of experience and strong reconciliation skills.

Onsite in Pasay City with night shift, you will support month-end and year-end closes, audits, and regulatory reporting, contributing to a global SSC environment.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 4–6 years of general or lease accounting experience.
  • Strong knowledge of IFRS 16/US GAAP for lease accounting.
  • Experience with LeaseQuery and major ERP systems (Oracle, SAP, NetSuite).
  • Proven ability to perform reconciliations and month-end close.

Responsibilities

  • Review and interpret complex real estate and equipment leases under IFRS 16.
  • Maintain LeaseQuery and integrations with core ERP systems.
  • Prepare and post monthly rent amortization, accruals, and ROUs.
  • Reconcile lease liabilities subledger with GL and lease expense accounts.
  • Support month-end/year-end closes and external audits with lease schedules.

Skills

IFRS 16
Lease accounting
LeaseQuery
Oracle
SAP
NetSuite
Month-end close
Reconciliations
Excel

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

LeaseQuery
Oracle
SAP
NetSuite

Job description

MicroSourcing is seeking a Lease Accountant to manage complex lease accounting under IFRS 16. You will maintain LeaseQuery, oversee ERP integrations (Oracle, SAP, NetSuite), and handle monthly rent amortization, accruals, and ROUs. The role requires 4–6 years of experience and strong reconciliation skills.

Onsite in Pasay City with night shift, you will support month-end and year-end closes, audits, and regulatory reporting, contributing to a global SSC environment.

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