Senior Accountant: GAAP & Close Expert, Cross‑Team Impact

Dempsey Resource Management; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Dempsey Resource Management is seeking a Senior Accountant to lead the month-end close process with strong US GAAP knowledge and cross-functional collaboration.

The role covers journal entries, balance sheet reconciliations, AR processes, fixed assets, payroll accruals, and support for internal/external audits while driving process improvements across Finance, Marketing, HR, and Operations.

Qualifications

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

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 rollforward 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.

Skills

US GAAP knowledge

Time management

Analytical skills

Communication

Education

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

Tools

NetSuite

Microsoft Excel

Job description

Dempsey Resource Management is seeking a Senior Accountant to lead the month-end close process with strong US GAAP knowledge and cross-functional collaboration.

The role covers journal entries, balance sheet reconciliations, AR processes, fixed assets, payroll accruals, and support for internal/external audits while driving process improvements across Finance, Marketing, HR, and Operations.