Senior Accountant - Consolidations & GAAP Lead

NetApp, Inc.; Hinoba-an; Hybrid; PHP 1,200,000 - 2,000,000; Full time

Job summary

NetApp in the Philippines is seeking a highly skilled Senior Accountant to join our finance team. The ideal candidate has 12+ years of progressive accounting experience with expertise in General Ledger, Intercompany, US GAAP, forex accounting, and monthly close and consolidation of financial statements.

You will lead monthly closings, manage intercompany reconciliations, oversee fixed assets, risk controls, and collaborate with internal and external auditors.

Qualifications

• 12+ years of progressive accounting experience with GAAP knowledge.
• Experience leading close processes and financial reporting cycles.
• Strong governance, controls, and audit support capabilities.

Responsibilities

• Coordinate monthly consolidated close with entities and timelines.
• Manage GL and sub-ledger reconciliations; train staff as needed.
• Oversee fixed assets, intercompany accounting, and reconciliations.
• Ensure timely month/year-end closes and accurate reporting.
• Analyze variances and support financial statements and reports.
• Collaborate with auditors and support internal control improvements.
• Lead process improvements and automation initiatives.

Skills

General Ledger Accounting

Intercompany Accounting

US GAAP

Forex accounting

Monthly close

Consolidation

Stakeholder management

Coaching / leadership

Analytical skills

Communication

Process improvement

Education

Master's degree in accounting/finance

CA intermediate / Qualified CA

Oracle ERP experience

Tools

Oracle ERP

Job description

NetApp in the Philippines is seeking a highly skilled Senior Accountant to join our finance team. The ideal candidate has 12+ years of progressive accounting experience with expertise in General Ledger, Intercompany, US GAAP, forex accounting, and monthly close and consolidation of financial statements.

You will lead monthly closings, manage intercompany reconciliations, oversee fixed assets, risk controls, and collaborate with internal and external auditors.