Senior Corporate GL Lead — Month-End Close & ERP Expert

Cloudstaff; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

HMO Coverage

ALE Club

Annual Performance Review with Salary/

Employee Share Units

Cloudstaff Dream Points

Health and life insurance

Career advancement opportunities

CPD pathway

WFH perks & social events

Job summary

Cloudstaff is seeking an experienced accounting leader to oversee day-to-day general ledger activities and lead month-end and quarter-end close processes in a fast-paced environment in the Philippines. You will ensure accurate financial reporting, strengthen controls, and drive improvements across ERP systems, primarily NetSuite and Oracle.

The role requires solid GAAP knowledge, journal entry mastery, account reconciliations, and ability to work cross-functionally with FP&A, Tax, and Treasury.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CPA designation or eligibility preferred.
• Experience with corporate GL accounting and month-end close.

Responsibilities

• Oversee monthly, quarterly, and annual general ledger close processes.
• Prepare and review complex journal entries, accruals, reclassifications, and adjusting entries.
• Oversee balance sheet reconciliations and investigate discrepancies.
• Ensure GL transactions are correctly recorded under US GAAP.
• Manage intercompany transactions, reconciliations, and eliminations as applicable.
• Support consolidation and financial reporting processes.
• Drive process improvements and automation in GL and close workflows.
• Collaborate with FP&A, Tax, Treasury, and other teams.

Skills

US GAAP

ERP NetSuite/Oracle

Excel advanced

Analytical skills

Communication

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

CPA designation or eligibility

Tools

NetSuite

Oracle ERP

Job description

Cloudstaff is seeking an experienced accounting leader to oversee day-to-day general ledger activities and lead month-end and quarter-end close processes in a fast-paced environment in the Philippines. You will ensure accurate financial reporting, strengthen controls, and drive improvements across ERP systems, primarily NetSuite and Oracle.

The role requires solid GAAP knowledge, journal entry mastery, account reconciliations, and ability to work cross-functionally with FP&A, Tax, and Treasury.