Senior Accountant

Dempsey Resource Management Inc.; Philippines; Sur place; PHP 600 000 - 900 000; Plein temps

Résumé du poste

Dempsey Resource Management Inc. is seeking a Senior Accountant to lead month-end close and manage a broad general ledger portfolio. The role requires strong US GAAP knowledge, meticulous detail, and ability to coordinate with cross-functional teams.

You'll prepare journal entries, reconciliations, and payroll accruals, while supporting audits and process improvements. This on-site role engages Marketing, HR, Operations and Finance to drive accurate reporting and compliance.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field required.
• 3–6 years of accounting experience; public accounting a plus.
• Strong understanding of US GAAP and accrual-based accounting.
• Proficiency with ERP systems (NetSuite preferred) and advanced Excel skills.
• CPA or CPA candidate is preferred.
• Experience in e-commerce, subscription, or consumer goods industries is a plus.

Responsabilités

• Prepare and post journal entries across assigned areas with proper support.
• Perform monthly balance sheet reconciliations and follow up on open items.
• Manage accounting for commissions, sponsorships, influencer programs, and advertising.
• Oversee accounts receivable processes, including reconciliation of balances.
• Maintain the fixed asset subledger, including additions, disposals, depreciation, and roll forward schedules.
• Record payroll entries and related accruals for compensation and benefits.
• Support internal and external audits by preparing schedules and responding to inquiries.
• Identify opportunities to improve processes, controls, and documentation.
• Partner with Marketing, HR, Operations and Finance to resolve issues.

Connaissances

US GAAP

Advanced Excel

Cross-functional collaboration

Attention to detail

Formation

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

CPA or CPA candidate

Outils

NetSuite

Microsoft Excel

Description du poste

Position Summary

The Senior Accountant is a key contributor to the month-end close process and owns a broad portfolio of general ledger responsibilities. This role requires strong GAAP knowledge, the ability to manage competing deadlines, and a collaborative approach to working with cross-functional partners.

Key Responsibilities

• Prepare and post journal entries across assigned areas, ensuring accuracy and proper support.
• Perform monthly balance sheet account reconciliations and follow up on open items in a timely manner.
• Manage accounting for commissions, sponsorships, influencer programs, and advertising activity.
• Oversee other accounts receivable processes, including reconciliation and resolution of outstanding balances.
• Maintain the fixed asset subledger, including additions, disposals, depreciation, and roll foward schedules.
• Record payroll entries and maintain related accruals for compensation, benefits, insurance, and workers' compensation.
• Support internal and external audit requests by preparing schedules and responding to inquiries.
• Identify opportunities to improve processes, controls, and documentation within assigned areas.
• Partner cross-functionally with teams including Marketing, HR, Operations, and Finance to gather information and resolve issues.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–6 years of accounting experience; public accounting background a plus.
• Strong understanding of US GAAP and accrual-based accounting.
• Proficiency in ERP systems (NetSuite preferred) and advanced Excel skills.
• Ability to manage multiple priorities and consistently meet close deadlines.
• Strong attention to detail, analytical skills, and clear communication.
• CPA or CPA candidate preferred.
• Experience in e-commerce, subscription, or consumer goods industries a plus.