Lease Accountant - IFRS 16 & LeaseQuery Expert

MicroSourcing; Pasay; Presencial; PHP 600.000 - 1.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare on day one

Dependent coverage

Paid time off (cash conversion)

Group life insurance

Performance bonuses

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

IFRS 16

Lease accounting

LeaseQuery

Oracle

SAP

NetSuite

Month-end close

Reconciliations

Excel

Educación

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

Herramientas

LeaseQuery

Oracle

SAP

NetSuite

Descripción del empleo

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.