Senior Accountant - Hybrid: Close & Reporting Expert

Moatable; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

Moatable, Inc. in the Philippines is seeking a Senior Accountant to join our growing accounting team. You will own the close process, ensure accurate general ledger and timely financial reporting, and support internal controls across multi-entity operations.

The ideal candidate has 3–5 years in accounting or audits, strong Excel and ERP experience (Sage Intacct, NetSuite, SAP), and solid GAAP knowledge, with meticulous data handling and confidential information management.

Qualifications

• Bachelor’s degree in accounting required.
• 3 to 5 years previous accounting/audit experience in public or private accounting.
• Strong reporting and data querying capabilities.
• Advanced competency in Microsoft Excel and other financial reporting tools.
• Proficiency in accounting software like Sage, NetSuite, SAP, or other ERP systems, with Sage Intacct experience preferred.
• Strong analytical skills.
• Strong verbal communication skills.
• Detail oriented approach to work and able to appropriately maintain confidential information and have good problem-solving skills.
• Strong understanding of generally accepted accounting principles (GAAP) and internal control practices.
• Comprehension of multi-entity and multi-currency accounting.
• Balance sheet reconciliations.

Responsibilities

• Actively participate in the month end close including preparation of balance sheet account reconciliations, account roll forwards, and other supporting schedules as necessary
• Ability to analyze issues and present and recommend potential solutions
• Develop Ad Hoc analysis and reporting sets in support of the monthly closing process
• Assist in the formulation and preparation of monthly and annual reporting requirements
• Perform monthly consolidations and ensure appropriate accounting for intercompany transactions
• Process and initiate treasury activities such as check runs, electronic payments, and intercompany fund transfers.
• Responsible for maintaining prepaid expenses, deposits, intercompany transfers, and fixed assets balance sheet accounts.
• Ensure compliance with company policies and procedures, as well as accounting regulations.
• Maintain accurate and organized financial records and documentation.
• Assist in month-end closing procedures and provide support for audits.
• Assist in the coordination on internal and external audits
• Assist in ensuring the internal control environment documentation

Skills

GAAP knowledge

Financial reporting

Excel expertise

Data querying

Analytical skills

Verbal communication

Attention to detail

Education

Bachelor’s degree in accounting

Tools

Sage Intacct

NetSuite

Sage

SAP

MS Office

Job description

Moatable, Inc. in the Philippines is seeking a Senior Accountant to join our growing accounting team. You will own the close process, ensure accurate general ledger and timely financial reporting, and support internal controls across multi-entity operations.

The ideal candidate has 3–5 years in accounting or audits, strong Excel and ERP experience (Sage Intacct, NetSuite, SAP), and solid GAAP knowledge, with meticulous data handling and confidential information management.