Senior Corporate Accountant

MicroSourcing International; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Healthcare coverage on day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Team/ company events

Job summary

MicroSourcing is seeking a Corporate Accountant / Senior Accountant to join our Pasay City team on onsite night shift. You will manage debt rollforwards, intercompany accounting, and consolidated reporting while coordinating audits and driving close processes.

The role requires about 6+ years of accounting experience, a strong Excel skill set, and CPA or equivalent qualifications. We offer above-market compensation and comprehensive benefits.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Approximately 6+ years of progressive accounting experience in public and/or corporate accounting.
• Strong knowledge of financial reporting, debt and intercompany accounting, consolidations, and balance sheet reconciliations.
• Advanced Excel skills with ability to analyze large or complex data sets.
• Excellent written and verbal communication, with organizational and analytical capabilities across geographies.

Responsibilities

• Own and maintain debt rollforward schedules for term loans, revolvers, leases, and related journal entries.
• Coordinate intercompany accounting, eliminations, and cross-entity reconciliations.
• Assist monthly management reporting, consolidated statements, disclosures, and variance analyses.
• Serve as a key contact for audits and coordinate testing, deliverables, and schedules.
• Support month-, quarter-, and year-end close with process improvements and automation opportunities.

Skills

Advanced Excel

Analytical thinking

Strong communication

Cross-functional collaboration

Education

Bachelor’s degree in Accounting/Finance

CPA designation

Tools

OneStream

SAP

Oracle

Hyperion

Job description

Discover your 100% YOU with MicroSourcing!

Position: Corporate Accountant / Senior Accountant

Location: MOA Complex, Pasay City

Work setup & shift: Onsite |Night shift

Why join MicroSourcing

You'll Have

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role

• Own and maintain the Company's debt rollforward schedules, including term loans, revolving credit facilities, finance leases, and journal entries for interest and amortization.
• Coordinate and oversee intercompany accounting, eliminations, and balance reconciliations across multiple legal entities and jurisdictions.
• Assist with the preparation of monthly management reporting, consolidated financial statements, supporting disclosures, and variance analyses.
• Serve as a key contact for external and internal audits, coordinating requests, deliverables, schedules, and testing activities.
• Participate in month-end, quarter-end, and year-end close activities, driving process improvements, standardization, and automation opportunities.

What You Need

Non-negotiables

• Bachelor's degree in Accounting, Finance, or a related field.
• Approximately 6 or more years of progressive accounting experience in public accounting and/or corporate accounting within a complex organization.
• Strong understanding of financial reporting, debt accounting, intercompany accounting, consolidations, and balance sheet reconciliations.
• Advanced Microsoft Excel skills with the ability to analyze large or complex data sets.
• Excellent written and verbal communication skills, with strong organizational, analytical, and multi-tasking capabilities across functions and geographies.

Preferred Skills/expertise

• CPA designation or equivalent qualification.
• Big Four or national public accounting firm experience.
• Experience in a multinational organization with exposure to foreign currency accounting.
• Experience with OneStream, SAP, Oracle, Hyperion, or similar ERP and consolidation systems.
• Working knowledge of IFRS and/or U.S. GAAP, along with experience supporting external financial reporting and technical accounting matters.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply