Senior Accounting Operations Lead - Global Close & Controls

Thunes; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Thunes is hiring a General Accountant in Manila to provide general accounting and internal control support aligned with group policy. The role covers journal entries, balance sheet maintenance, and month-end closing, with focus on GL, intercompany, and treasury reconciliations.

You will ensure accurate reporting and strong internal controls in a fast-growing startup environment. The successful candidate has a CPA and 5–7 years in Record-to-Report or General Accounting, with ERP experience

Qualifications

• Bachelor’s degree in Accountancy is required.
• CPA certification is mandatory.
• 5–7 years of proven experience in Record-to-Report or General Accounting.
• Experience with RTR sub-processes and journal entry reviews.
• Experience with month-end and year-end close processes.
• Proficiency with multi-currency reconciliations and ERP systems (NetSuite/Oracle).
• Strong written and verbal English communication skills.

Responsibilities

• Prepare journal entries, reconciliations, and reports per policy.
• Carry out month-end close and group consolidation activities.
• Serve as SME for finance processes (GL, Intercompany, Fixed Assets).
• Identify gaps and implement process improvements and standardization.
• Ensure internal controls and coordinate remediation actions.
• Support audits with documentation and explanations.
• Participate in system enhancements and special projects.

Skills

Journal entries

Month-end close

Intercompany

Multi-currency reconciliations

Audit support

English communication

Education

Bachelor’s degree in Accountancy

CPA certification

Tools

NetSuite

Oracle

Salesforce

Job description

Thunes is hiring a General Accountant in Manila to provide general accounting and internal control support aligned with group policy. The role covers journal entries, balance sheet maintenance, and month-end closing, with focus on GL, intercompany, and treasury reconciliations.

You will ensure accurate reporting and strong internal controls in a fast-growing startup environment. The successful candidate has a CPA and 5–7 years in Record-to-Report or General Accounting, with ERP experience