Senior Controller (Remote • PT Overlap • Multi-Entity)

Private Advertiser; Pangasinan; Remote; PHP 7.571.000 - 11.356.000; Vollzeit

Zusammenfassung

Private Advertiser is seeking a Controller (International, Remote) to own the month-end close across multiple client entities, review the accounting team's work, and sign off on financial statements before client leadership. You will build controls and checklists to remove day-to-day review, reconcile intercompany balances, and prepare the consolidated P&L and balance sheet with commentary.

This role uses US GAAP (ASC 606/842), requires overlap with US Pacific Time, CPA or equivalent, and

Qualifikationen

• 7+ years of accounting experience, including 3+ years as Controller, Assistant Controller or Senior Accounting Manager.
• Strong US GAAP knowledge; CPA or equivalent preferred.
• Hands-on multi-entity closes in QuickBooks Online; familiarity with Bill.com, Brex or similar spend platform; payroll system such as Rippling.
• Experience reviewing payroll journal entries, benefits and PEO accounting, and accrued payroll and PTO.
• Advanced Google Sheets or Excel: pivots, lookups, reconciliations and variance analysis.
• Excellent written English and the ability to explain a variance to a non-accountant.
• Reliable internet, quiet workspace, and a schedule that overlaps with Pacific Time.

Aufgaben

• Own the month-end close with a 7-business-day target; maintain close calendar and checklist.
• Review bank, credit card and balance sheet reconciliations; sign off on accruals, prepaids, fixed assets, payroll and benefits liabilities.
• Review journal entries before posting (payroll, PEO, accrued payroll/PTO, lease, revenue).
• Reconcile intercompany balances so receivable/payable match across entities.
• Prepare or review the close workbook: consolidated P&L and balance sheet, and variance analysis.

Kenntnisse

US GAAP knowledge

English communication

Month-end close

Ausbildung

CPA or equivalent (ACCA/CA) preferred

Tools

QuickBooks Online

Bill.com

Brex

Rippling payroll

Jobbeschreibung

Private Advertiser is seeking a Controller (International, Remote) to own the month-end close across multiple client entities, review the accounting team's work, and sign off on financial statements before client leadership. You will build controls and checklists to remove day-to-day review, reconcile intercompany balances, and prepare the consolidated P&L and balance sheet with commentary.

This role uses US GAAP (ASC 606/842), requires overlap with US Pacific Time, CPA or equivalent, and