Senior Accountant (U.S. GAAP) + WORK FROM HOME

J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC.; Quezon City; Hybrid; PHP 670,000 - 1,004,000; Full time

Job summary

J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC. is seeking a Senior Accountant (U.S. GAAP) for a work-from-home oriented role based in Eastwood, Quezon City, with a night shift schedule starting at 8:00 PM or 9:00 PM.

Responsibilities include reviewing general ledger entries, coordinating with AP, Payroll and Billing to resolve discrepancies, supporting month-end close, and assisting with audits and tax filings.

Qualifications

• Bachelor's degree in Accounting or related field.
• 3–5 years of accounting experience.
• Experience with U.S. GAAP is advantageous.

Responsibilities

• Review general ledger transactions and journal entries for accuracy and proper classification.
• Coordinate with Accounts Payable, Payroll, Billing and other departments to resolve discrepancies.
• Prepare and review balance sheet reconciliations and investigate variances.
• Support month-end closing and ensure timely and accurate financial reporting.
• Assist with audits, tax filings, and regulatory compliance by preparing schedules and supporting documents.

Skills

U.S. GAAP experience

Education

Bachelor's degree in Accounting

Job description

Position: Senior Accountant (U.S. GAAP) + WORK FROM HOME

100% ONLINE INTERVIEW

Company Industry: BPO Company

Work Location: Eastwood, Quezon City

Work Schedule: Night Shift (8:00 PM or 9:00 PM start)

Salary: Php 60,000–Php 90,000

Work Setup: Onsite (Work-from-home)

Company Profile

Established in 2003, our client is a well-established BPO company specializing in Customer Care, Contact Center services, and Back Office Processing solutions.

Job Requirements

• Bachelor's degree in Accounting or a related field.
• At least 3–5 years of accounting experience.
• Experience with U.S. GAAP is advantage
• Amenable to work on a night shift schedule.
• Ability to start as soon as possible.

Job Responsibilities

• Review general ledger transactions and journal entries to ensure accuracy and proper account classification.
• Coordinate with Accounts Payable, Payroll, Billing, and other departments to resolve accounting discrepancies.
• Prepare and review balance sheet reconciliations, investigate variances, and make necessary adjustments.
• Support month-end closing and ensure timely and accurate financial reporting.
• Assist with audits, tax filings, and regulatory compliance by preparing financial schedules and supporting documents.

Recruitment Process

• Online Interview
• Initial Interview
• Final Interview
• Job Offer