Senior Corporate Accountant - Debt & Intercompany Lead

MicroSourcing International

Philippines

On-site

PHP 900,000 - 1,300,000

Full time

5 days ago
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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

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.

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