Senior Accountant - Global GAAP & Month-End Close

KMC Solutions; Metro Manila; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

KMC Solutions is seeking a Senior Accountant to support Checkr's global accounting operations from Manila. The role focuses on G&A accruals, prepaid expenses, fixed assets, and intangible assets, ensuring accurate month-end close and financial reporting under U.S. GAAP.

The ideal candidate has 5+ years of progressive accounting experience, CPA-eligible, and a strong command of Excel/Google Sheets. You will work with U.S.-based teams to drive close reliability and continuous process improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or CPA-eligible preferred.
• 5+ years of progressive accounting experience.

Responsibilities

• Own the month-end accrual process across a high volume of vendors and expense categories.
• Prepare accruals for unapproved invoices, usage-based services, estimated expenses without invoices, open POs and PRs.
• Review prior-month accruals and perform true-up adjustments as necessary.
• Prepare and post journal entries related to accruals and month-end close activities.
• Perform detailed balance sheet reconciliations and resolve reconciling items promptly.
• Support monthly flux analysis and explain financial variances to stakeholders.
• Administer the fixed asset and intangible asset lifecycle, including depreciation and impairment analyses.
• Ensure compliance with U.S. GAAP and company policies; support audits.

Skills

G&A accruals

Prepaid expense accounting

Fixed asset accounting

Intangible asset accounting

Month-end close

U.S. GAAP

Balance sheet reconciliations

Financial flux analysis

Excel/Google Sheets

English communication

Education

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

CPA or CPA-eligible

Tools

Oracle Fusion ERP

Job description

KMC Solutions is seeking a Senior Accountant to support Checkr's global accounting operations from Manila. The role focuses on G&A accruals, prepaid expenses, fixed assets, and intangible assets, ensuring accurate month-end close and financial reporting under U.S. GAAP.

The ideal candidate has 5+ years of progressive accounting experience, CPA-eligible, and a strong command of Excel/Google Sheets. You will work with U.S.-based teams to drive close reliability and continuous process improvements.