Senior Accountant: GAAP Close & NetSuite Expert

Dempsey Resource Management Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

US GAAP

Advanced Excel

Cross-functional collaboration

Attention to detail

Education

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

CPA or CPA candidate

Tools

NetSuite

Microsoft Excel

Job description

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.