Senior CPA Accountant - GAAP & NetSuite Expert

Dempsey Resource Management Inc.; Cebu City; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Dempsey Resource Management Inc. in Cebu City is seeking a Senior Accountant to manage journal entries, reconciliations, and cost controls in a fast-paced environment.

The role requires 3–6 years of accounting experience, strong US GAAP knowledge, and proficiency with NetSuite ERP and advanced Excel. Collaboration with Marketing, HR, Operations and Finance is essential for accurate reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or CPA candidate preferred.
• Experience in e-commerce, subscription, or consumer goods industries a plus.
• 3–6 years of accounting experience; public accounting background a plus.
• Strong understanding of US GAAP and accrual-based accounting.
• Proficiency in ERP systems (NetSuite preferred) and advanced Excel skills.
• Ability to manage multiple priorities and consistently meet close deadlines.
• Strong attention to detail, analytical skills, and clear communication.

Responsibilities

• Prepare and post journal entries across assigned areas, ensuring accuracy and proper support.
• Perform monthly balance sheet account reconciliations and follow up on open items in a timely manner.
• Manage accounting for commissions, sponsorships, influencer programs, and advertising activity.
• Oversee other accounts receivable processes, including reconciliation and resolution of outstanding balances.
• Maintain the fixed asset subledger, including additions, disposals, depreciation, and rollforward schedules.
• Record payroll entries and maintain related accruals for compensation, benefits, insurance, and workers' compensation.
• Support internal and external audit requests by preparing schedules and responding to inquiries.
• Identify opportunities to improve processes, controls, and documentation within assigned areas.
• Partner cross-functionally with teams including Marketing, HR, Operations, and Finance to gather information and resolve issues.

Skills

CPA or CPA candidate

3–6 years accounting experience

E-commerce / subscription / consumer-g

US GAAP

Advanced Excel

Attention to detail

Analytical skills

Clear communication

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

NetSuite

ERP systems

Job description

Dempsey Resource Management Inc. in Cebu City is seeking a Senior Accountant to manage journal entries, reconciliations, and cost controls in a fast-paced environment.

The role requires 3–6 years of accounting experience, strong US GAAP knowledge, and proficiency with NetSuite ERP and advanced Excel. Collaboration with Marketing, HR, Operations and Finance is essential for accurate reporting.