Remote Staff Accountant: Month-End & GAAP Expert

K2 Services; Metro Manila; Remote; PHP 600,000 - 800,000; Full time

Job summary

Opensity Solutions is seeking a highly skilled Staff Accountant to join our finance team in Manila. You will support the month-end close, financial reporting, year-end audits, and budgeting initiatives, ensuring accurate account balances and well‑documented reconciliations.

The ideal candidate has strong US GAAP knowledge, 3–5 years of progressive accounting experience, and proficiency with Sage Intacct and Excel.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA, CA, ACCA, or equivalent professional designation strongly preferred but not required.
• 3–5 years of progressive accounting experience, preferably supporting a US‑based company.
• Strong knowledge of US GAAP and financial reporting standards.
• Proficiency with ERP systems (e.g., Sage Intacct) and advanced Excel skills.
• Exceptional attention to detail, analytical skills, and ability to meet tight deadlines in a fast‑paced environment.
• Strong written and verbal communication skills with the ability to present financial data clearly.

Responsibilities

• Perform detailed and complex vendor and client bill‑back reconciliations, including investigation and resolution of variances and maintenance of clear documentation to keep the process current and audit‑ready.
• Lead and assist with the month‑end close process, ensuring timely and accurate completion of all close activities.
• Prepare and record journal entries in accordance with US GAAP, with complete and organized supporting documentation.
• Perform balance sheet reconciliations, ensuring balances are accurate and well‑supported and that reconciling items are cleared promptly.
• Support the annual budgeting process by collaborating with department heads to develop and consolidate budget submissions.
• Assist with reforecasting activities throughout the fiscal year, providing variance analysis and actionable insights to management.
• Identify opportunities to streamline accounting processes and improve internal controls.
• Prepare supporting schedules and documentation for internal and external audits.
• Collaborate cross‑functionally with FP&A, operations, and other business units as needed.

Skills

US GAAP knowledge

Attention to detail

Communication skills

Deadline driven

Team collaboration

Education

Bachelor’s degree in Accounting/Finance

CPA/CA/ACCA preferred but not required

Tools

Sage Intacct

MS Excel

ERP systems

Job description

Opensity Solutions is seeking a highly skilled Staff Accountant to join our finance team in Manila. You will support the month-end close, financial reporting, year-end audits, and budgeting initiatives, ensuring accurate account balances and well‑documented reconciliations.

The ideal candidate has strong US GAAP knowledge, 3–5 years of progressive accounting experience, and proficiency with Sage Intacct and Excel.