Senior Corporate Accountant: Consolidations & Reporting

MicroSourcing International; Pasay; On-site; PHP 900,000 - 1,500,000; Full time

Benefits offered by this job

Healthcare on day one

Performance bonuses

Paid time-off with cash conversion

Group life insurance

Flexible work arrangements

Job summary

MicroSourcing is seeking a Corporate Accountant/Senior Accountant to join our team onsite in Pasay City, Philippines. You will own debt rollforwards, oversee intercompany accounting, and support monthly and annual close processes.

Ideal cand idate has 6+ years in accounting, strong IFRS/US GAAP knowledge, advanced Excel, and exposure to ERP/consolidation systems. Night shift; healthcare and performance bonuses are among the benefits.

Qualifications

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

Responsibilities

• Own and maintain debt rollforward schedules for term loans, revolvers, leases, and related journal entries.
• Coordinate intercompany accounting, eliminations, and reconciliations across entities.
• Assist with monthly management reporting, consolidated statements, disclosures, and variance analyses.
• Serve as a key contact for audits, coordinating requests and testing activities.
• Participate in month-, quarter-, and year-end close with process improvements and automation.

Skills

Financial reporting

Debt accounting

Intercompany accounting

Consolidations

Balance sheet reconciliations

Advanced Excel

Strong communication

Education

Bachelor’s degree in Accounting/Finance

CPA designation or equivalent

Tools

OneStream

SAP

Oracle

Hyperion

Job description

MicroSourcing is seeking a Corporate Accountant/Senior Accountant to join our team onsite in Pasay City, Philippines. You will own debt rollforwards, oversee intercompany accounting, and support monthly and annual close processes.

Ideal cand idate has 6+ years in accounting, strong IFRS/US GAAP knowledge, advanced Excel, and exposure to ERP/consolidation systems. Night shift; healthcare and performance bonuses are among the benefits.