Senior Accountant, Global Close & US GAAP

Acclime; Metro Manila; On-site; PHP 650,000 - 850,000; Full time

Job summary

Acclime in Metro Manila is seeking a Senior Accountant to join our F&A team and drive the monthly close, consolidation of financial results, and audit readiness.

The ideal candidate has 4–6 years of accounting experience with strong US GAAP knowledge, intercompany reconciliations, and ERP experience with Microsoft Dynamics. Excellent communication and attention to detail are essential, and you will collaborate with global teams to ensure accuracy and timely reporting.

Qualifications

• 4–6 years of accounting experience with US GAAP.
• Intercompany reconciliations experience.
• ERP experience with Microsoft Dynamics.
• Excellent communication and attention to detail.
• Collaborates with global teams for timely reporting.

Responsibilities

• Drive monthly close process.
• Consolidate financial results.
• Support audit readiness.
• Collaborate with global finance teams.

Skills

US GAAP knowledge

Intercompany reconciliations

Microsoft Dynamics ERP

Tools

Microsoft Dynamics

Job description

Acclime in Metro Manila is seeking a Senior Accountant to join our F&A team and drive the monthly close, consolidation of financial results, and audit readiness.

The ideal candidate has 4–6 years of accounting experience with strong US GAAP knowledge, intercompany reconciliations, and ERP experience with Microsoft Dynamics. Excellent communication and attention to detail are essential, and you will collaborate with global teams to ensure accuracy and timely reporting.