Remote Senior GL & Consolidation Accountant

Flat Planet Philippines , Inc.; Makati; Remote; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Work from home

Job summary

Flat Planet Philippines, Inc. is seeking a Senior Accountant for GL & Consolidation to drive accurate financial reporting, own the month-end close, perform intercompany reconciliations, and support consolidation across multiple entities.

The role requires advanced Excel skills, strong English communication, and a continuous improvement mindset, with a work-from-home setup and day shift coordinating with international stakeholders.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years of progressive experience in General Ledger accounting, financial reporting, or Record-to-Report functions.
• Experience with end-to-end month-end close activities, including journal entries and reconciliations.
• Strong intercompany reconciliations and account reconciliations experience.
• Exposure to financial consolidation and multi-entity reporting environments.
• Advanced Excel skills and drive for reporting improvements; CPA or automation experience is a plus.

Responsibilities

• Own and manage month-end, quarter-end, and year-end close processes and financial statement preparation.
• Perform intercompany reconciliations, investigate variances, ensure accurate multi-entity recording.
• Prepare and review general ledger reconciliations and journal entries.
• Support financial reporting and consolidation activities with schedules and management reports.
• Assist during audits by providing required documentation and reconciliations.
• Drive process improvements and reporting efficiencies through Excel automation and best practices.

Skills

Advanced Excel skills

English communication skills

Continuous improvement mindset

Strong accounting fundamentals

Intercompany reconciliations

Education

Bachelor's Degree in Accounting, Finance, or related field

Job description

Flat Planet Philippines, Inc. is seeking a Senior Accountant for GL & Consolidation to drive accurate financial reporting, own the month-end close, perform intercompany reconciliations, and support consolidation across multiple entities.

The role requires advanced Excel skills, strong English communication, and a continuous improvement mindset, with a work-from-home setup and day shift coordinating with international stakeholders.