Remote Senior Internal Accountant - Multi-Entity & Close

Aline Accounting Partners; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Benefits offered by this job

100% remote work setup

Paid Rest Day Allowance (10 rest days/

Observe Philippine holidays

Technology Stipend

Healthcare Allowance

Professional development opportunities

Job summary

Aline Accounting Partners is hiring a Senior Accountant for a 100% remote role in the Philippines. You will support the firm’s own accounting operations across multiple entities, handling accruals, journal entries, and month-end close in a high-volume environment.

The role emphasizes understanding the accounting behind transactions, collaboration with the internal finance team, and ongoing process improvements. Strong knowledge of ERP systems and Excel is important for success.

Qualifications

• 5+ years of progressive bookkeeping or accounting experience.
• Strong hands-on experience with accrual accounting, journal entries, supporting schedules, amortization, reconciliations, and month-end close.
• Ability to explain the reasoning and accounting treatment behind transactions and journal entries.
• Experience working in a high-volume transactional accounting environment.
• Experience supporting multiple entities or locations is strongly preferred.
• Experience with NetSuite or Sage Intacct is a strong plus; other ERP/accounting systems okay.

Responsibilities

• Manage a high volume of accounting transactions across multiple entities.
• Process accounts receivable including invoicing, cash application, and reconciliations.
• Support accounts payable: code invoices, route approvals, prepare payment runs, record transactions.
• Prepare and post journal entries, including recurring and month-end entries.
• Prepare and maintain accruals, amortization schedules, and other schedules.
• Perform bank, credit card, and balance sheet reconciliations; resolve discrepancies.
• Support month-end close and ensure complete, accurate accounts.
• Maintain general ledger records across entities.
• Explain underlying accounting treatment, not just process transactions.
• Organize financial documents to support audits and compliance.
• Assist with internal financial reporting and special projects.
• Identify opportunities to improve accounting processes and controls.

Skills

Accrual accounting

Journal entries

Month-end close

ERP systems

NetSuite

Sage Intacct

Excel (PivotTables)

Tools

NetSuite

Sage Intacct

Excel

Job description

Aline Accounting Partners is hiring a Senior Accountant for a 100% remote role in the Philippines. You will support the firm’s own accounting operations across multiple entities, handling accruals, journal entries, and month-end close in a high-volume environment.

The role emphasizes understanding the accounting behind transactions, collaboration with the internal finance team, and ongoing process improvements. Strong knowledge of ERP systems and Excel is important for success.