Senior Accountant (US) - NetSuite & AI-Driven Accounting

D&V Philippines; Philippines; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

HMO coverage from Day 1

Life and health insurance

30 paid leave credits annually

Annual performance bonuses

Hybrid work arrangement

Office at One Ayala, Makati

Company laptop

CPD training assistance

Mentorship and certification

Wellness and team-building activities

Job summary

D&V Philippines is seeking a Senior Accountant in Makati City with a hybrid work setup. You will manage month-end close tasks, posting journal entries, and reconciling balance sheets and P&L accounts.

Requirements include a bachelor’s degree in accounting or finance, 2+ years on an accounting team, NetSuite and G Suite proficiency, and Big 4 or regional firm experience. AI tools in accounting helpful.

Qualifications

• Bachelor's degree in accounting or finance is required.
• Two+ years of experience on an accounting team.
• Proven record of month-end close activities and journal entries.

Responsibilities

• Work with Platform accounting on month-end close tasks, posting journal entries and reconciling accounts.
• Perform analytical review of financial statements and provide insights to the accounting team.
• Support quarter-end and year-end activities with data gathering and analysis.

Skills

Excel

NetSuite

G Suite

Analytical thinking

Communication

Education

Bachelor's degree in accounting or finance

Tools

ERP systems

AI tools in accounting

Job description

We're Hiring: Senior Accountant

Location: Makati City (Hybrid setup)

Schedule: Night-shift (8PM-5AM) Monday Evening to Saturday Morning

What You Will Do

• Work with Platform accounting on various month-end close tasks - including, but not limited to, posting of journal entries and reconciling balance sheet and P&L accounts
• Perform analytical review of select financial statement information and provide analysis to other key users in the accounting department
• Assist with related special projects as required, including gathering and providing support during quarter-end and year-end

What We Look For

• Bachelor's degree in accounting or finance
• Two plus years experience on an Accounting team
• Prior experience with recording journal entries during month-end close, preparing balance sheet reconciliations, and analyzing account fluctuations and identifying key drivers.
• Must have strong proficiency in Excel skills (v-lookup, pivot tables)
• System experience with NetSuite and G Suite
• Public accounting experience from Big 4 or Regional Accounting Firm
• AI-first mindset with experience using AI-assisted and automation tools in accounting workflows, and a commitment to continuous learning within established controls

What D&V Philippines can offer you:

Join D&V Philippines, a Fortune 100 Best Company to Work For in Southeast Asia and a Great Place To Work Certified company that champions global exposure, career growth, and work-life balance.

As a finance and accounting (F&A) global capability partner, D&V Philippines gives you the opportunity to deliver premium F&A solutions to CFOs and professional services firms across Australia, the USA, Europe, and other parts of the world.

On top of essential benefits, you'll also enjoy these perks:

• Competitive salary with non-taxable allowances
• HMO coverage from Day 1
• Life and health insurance with medical allowance
• 30 paid leave credits annually (credited monthly, inclusive of vacation and sick leave) with leave credit cash conversion, depending on eligibility.
• Annual company and employee performance bonuses
• Hybrid work arrangement to support your work-life balance goals
• Modern, parent-friendly office at One Ayala, Makati, conveniently connected to major transport hubs, dining options, and malls
• Free meal during office days
• Company-provided laptop and equipment
• CPD Training Assistance and PRC license renewal reimbursement
• Training, mentorship, and certification opportunities
• Year-round employee engagement activities for wellness and team building

Note: Due to the volume of applications we receive, only shortlisted candidates will be contacted for the next steps. All applications will be kept in our talent pool and may be considered for future opportunities that align with the candidate's qualifications and experience