Remote Senior Accountant - Own the Monthly Close (US GAAP)

MAVI

Metro Manila

Remote

PHP 4,383,000 - 6,888,000

Full time

14 days+

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Job summary

MAVI, a US-focused finance placement firm, seeks a Senior Accountant to own the monthly close and core financial reporting for a high-growth client. Remote from the Philippines, you will handle journal entries, reconciliations, and statements under US GAAP, collaborating with US leadership.

You will also improve close processes, support audits, and drive automation where possible, leveraging your ERP experience and strong Excel skills. This is a full-time, long-term role with USD compensation.

Qualifications

  • 5+ years of accounting experience with ownership of month-end close.
  • US GAAP experience or exposure to US clients/entities (PFRS/IFRS with US exposure acceptable).
  • Strong accrual accounting fundamentals and ability to support financial statements.
  • Experience with an ERP/accounting system (QuickBooks Online, NetSuite, Sage Intacct, or Xero).
  • Strong Excel or Google Sheets skills.
  • Fluent written and spoken English for daily collaboration with US teams.
  • Bachelor’s degree in Accounting, Finance, or related field (or equivalent).

Responsibilities

  • Own the month-end and year-end close for one or more entities with deadlines and output quality.
  • Prepare journal entries, accruals, prepaids, and fixed asset schedules; keep balance sheet reconciliations clean.
  • Prepare P&L, balance sheet, and cash flow support under US GAAP and explain material movements to leadership.
  • Maintain documentation and PBC schedules for audit readiness.
  • Improve close checklists, SOPs, and recurring workflows, including AI/automation opportunities.

Skills

5+ years accounting
US GAAP experience
Accrual accounting
Excel/Sheets
English language

Education

Bachelor's degree in Accounting/Finance
Philippine CPA (PRC-licensed) preferred
US CPA or ACCA preferred

Tools

QuickBooks Online
NetSuite
Sage Intacct
Xero

Job description

MAVI, a US-focused finance placement firm, seeks a Senior Accountant to own the monthly close and core financial reporting for a high-growth client. Remote from the Philippines, you will handle journal entries, reconciliations, and statements under US GAAP, collaborating with US leadership.

You will also improve close processes, support audits, and drive automation where possible, leveraging your ERP experience and strong Excel skills. This is a full-time, long-term role with USD compensation.

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