SENIOR ACCOUNTANT -AUDITS

Walton Global Philippines Inc.; Taguig; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

HMO

Health & wellness benefits

Job summary

Walton Global Philippines Inc. in Taguig invites an experienced Senior Accountant to join our Accounting team, reporting to the Senior Accounting Manager. You will drive the monthly close, prepare consolidated statements, and coordinate with international offices to ensure accuracy and timeliness.

The ideal candidate has 4–6 years in accounting, strong US GAAP knowledge, Excel expertise, and the ability to work independently under tight deadlines while supporting audit readiness.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4–6 years of progressive accounting experience, incl. 2+ years in a senior role.
• Strong knowledge of US GAAP.
• Experience with monthly journal entries, reconciliations, and audit schedules.
• Excellent communication and interpersonal skills.
• Advanced Microsoft Excel skills.
• Ability to work independently and meet tight deadlines.
• Experience with accounting software/ERP; Dynamics a plus.

Responsibilities

• Consolidate financial results across entities and currencies.
• Prepare and review consolidated financial statements.
• Ensure intercompany eliminations are accurate and documented.
• Support month-end close with journals and reconciliations.
• Coordinate with international teams to meet deadlines.
• Identify opportunities to streamline processes and automate tasks.

Skills

US GAAP

Advanced Microsoft Excel

Communication skills

Attention to detail

Problem solving

Education

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

Tools

Microsoft Dynamics

Job description

Hybrid - Taguig 3-5 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Insurance Health & Wellness

HMO

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Job Description

Position Summary

We are seeking a highly motivated and detail-oriented Senior Accountant to join our Accounting team, reporting directly to the Senior Accounting Manager.

This role plays a key part in ensuring the accuracy and timeliness of the financial close process, with a strong emphasis on team collaboration, monthly account reconciliations, and audit readiness.

The Senior Accountant will work cross-functionally with global teams to ensure adherence to deadlines and compliance with accounting policies and procedures while supporting external audit requirements.

The ideal candidate will possess strong technical accounting expertise, experience with multi-entity consolidations and month-end close activities, and a proactive approach to financial analysis and reporting.

Essential Duties and Responsibilities

The essential functions of this role include, but are not limited to, the following:

• Perform monthly consolidation of financial results across multiple entities and currencies.
• Prepare consolidated financial statements, including the balance sheet, income statement, and cash flow statement.
• Ensure intercompany eliminations are accurate, reconciled, and properly documented.
• Support the month-end close process by preparing and reviewing journal entries, account reconciliations, and variance analyses.
• Monitor international teams to ensure monthly account reconciliations are completed accurately and on time.
• Serve as a point of contact for international accounting teams, ensuring timely communication and resolution of reconciliation or close-related issues.
• Identify opportunities to streamline accounting processes and improve efficiency through automation and best practices.
• Perform other duties as assigned.

Qualifications

Required

• Bachelor's degree or higher in Accounting, Finance, or a related field.
• 4-6 years of progressive accounting experience, including at least 2 years in a senior-level accounting role.
• Strong knowledge of U.S. GAAP.
• Experience preparing and reviewing monthly journal entries, account reconciliations, and audit schedules.
• Strong communication and interpersonal skills.
• Advanced Microsoft Excel skills.
• Strong attention to detail and problem-solving abilities.
• Ability to work independently and meet tight deadlines.
• Proficiency in accounting software and ERP systems; experience with Microsoft Dynamics is a plus.

Preferred

• Experience working in a multi-entity and/or multinational environment.
• Public accounting experience with a Big 4 or large regional accounting firm.
• Prior involvement in external audit engagements from the client side.
• Demonstrated ability to manage deadlines and hold cross-functional teams accountable.

Guia David

Human Resource and Admin Manager Walton Global Philippines Inc.