Senior Accountant: GAAP, Close & Financial Reporting

iSupport Worldwide; Metro Manila; On-site; PHP 893,000 - 1,562,000; Full time

Benefits offered by this job

Free lunch

Onsite gym

Weekly fitness activities

Upskilling academy

Facilities improvements

Sleeping quarters

Game area

Shower room

Job summary

iSupport Worldwide is seeking an experienced Senior Accountant to support financial reporting, month-end close, and accounting operations for partner brands. The role emphasizes accuracy, cross-functional collaboration, and timely delivery.

You will manage journal entries, reconciliations, and GAAP compliance, while working with AP, AR, Payroll, and Operations. Strong Excel and ERP skills (NetSuite, Dynamics, Oracle, SAP, QuickBooks) are essential.

Qualifications

• 5+ years of progressive accounting experience.
• Strong knowledge of US GAAP and month-end close processes.
• Experience with preparing financial statements and balance sheet reconciliations.
• Advanced Excel skills: PivotTables, XLOOKUP, VLOOKUP.
• Experience with ERP/accounting systems (NetSuite, Dynamics, Oracle, SAP, QuickBooks).
• Excellent written and verbal English communication.

Responsibilities

• Manage month-end and year-end close activities.
• Prepare and review journal entries, accruals, and reconciliations.
• Maintain general ledger integrity and supporting schedules.
• Reconcile balance sheet accounts and resolve discrepancies.
• Prepare monthly, quarterly, and annual financial reports.
• Analyze results and provide variance explanations.
• Support budgeting and forecasting activities.
• Assist with audit preparation and external audits.
• Ensure compliance with US GAAP and internal policies.
• Collaborate with AP, AR, Payroll, and Operations teams.
• Identify process improvements and strengthen internal controls.
• Perform ad hoc financial analyses and special projects.

Skills

Analytical skills

Attention to detail

English communication

Time management

Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Microsoft Dynamics

Oracle

SAP

QuickBooks

Job description

iSupport Worldwide is seeking an experienced Senior Accountant to support financial reporting, month-end close, and accounting operations for partner brands. The role emphasizes accuracy, cross-functional collaboration, and timely delivery.

You will manage journal entries, reconciliations, and GAAP compliance, while working with AP, AR, Payroll, and Operations. Strong Excel and ERP skills (NetSuite, Dynamics, Oracle, SAP, QuickBooks) are essential.