Senior Accounting Lead: GL Mastery, Budget & Audit

MicroSourcing; Pasay; On-site; PHP 700,000 - 950,000; Full time

Benefits offered by this job

Healthcare day one

Dependent coverage

Paid time off

Group life Insurance

Performance bonuses

Team events

Work-life balance

Career growth

Diversity culture

Job summary

MicroSourcing in Pasay City is seeking a Senior Accounting Associate to strengthen its finance operations. You will oversee GL, reconciliation, month-end close, and financial reporting while guiding a team toward accuracy and efficiency.

The role requires 6+ years in accounting, leadership, Excel and QuickBooks expertise, and experience with Australian or US accounts. You will work onsite on night shifts, joining a diverse, growth‑oriented team.

Qualifications

• 6+ years of experience in accounting or finance with leadership experience.

Responsibilities

• Manage General Ledger (GL) processes, including journal entries, accruals, and adjustments.
• Perform reconciliation of balance sheet accounts (bank, prepaids, payables, receivables).
• Drive month-end and year-end close activities and prepare financial reports.
• Assist in budgeting and forecasting and monitor cash flow.
• Coordinate audit preparation and ensure compliance with accounting standards and tax regulations.
• Oversee payments processing (AP/AR) and related operations.
• Lead ad-hoc projects and process improvements to strengthen internal controls.

Skills

Leadership

General Ledger

Reconciliation

Payments

F/A adhoc tasks

Budget & Forecast

Time management

Australian/US accounts

Education

Bachelor’s degree in Accounting/Finance

Tools

Excel

QuickBooks

Accounting Systems / ERP

Job description

MicroSourcing in Pasay City is seeking a Senior Accounting Associate to strengthen its finance operations. You will oversee GL, reconciliation, month-end close, and financial reporting while guiding a team toward accuracy and efficiency.

The role requires 6+ years in accounting, leadership, Excel and QuickBooks expertise, and experience with Australian or US accounts. You will work onsite on night shifts, joining a diverse, growth‑oriented team.