Senior General Accountant

Flat Planet Philippines , Inc.; Makati; Remote; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Work from home

Job summary

Flat Planet Philippines, Inc. is seeking a Senior Accountant for GL & Consolidation to drive accurate financial reporting, own the month-end close, perform intercompany reconciliations, and support consolidation across multiple entities.

The role requires advanced Excel skills, strong English communication, and a continuous improvement mindset, with a work-from-home setup and day shift coordinating with international stakeholders.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years of progressive experience in General Ledger accounting, financial reporting, or Record-to-Report functions.
• Experience with end-to-end month-end close activities, including journal entries and reconciliations.
• Strong intercompany reconciliations and account reconciliations experience.
• Exposure to financial consolidation and multi-entity reporting environments.
• Advanced Excel skills and drive for reporting improvements; CPA or automation experience is a plus.

Responsibilities

• Own and manage month-end, quarter-end, and year-end close processes and financial statement preparation.
• Perform intercompany reconciliations, investigate variances, ensure accurate multi-entity recording.
• Prepare and review general ledger reconciliations and journal entries.
• Support financial reporting and consolidation activities with schedules and management reports.
• Assist during audits by providing required documentation and reconciliations.
• Drive process improvements and reporting efficiencies through Excel automation and best practices.

Skills

Advanced Excel skills

English communication skills

Continuous improvement mindset

Strong accounting fundamentals

Intercompany reconciliations

Education

Bachelor's Degree in Accounting, Finance, or related field

Job description

Job Summary

We are looking for a Senior Accountant for GL & Consolidation to support the General Accounting function through accurate financial reporting, month-end close ownership, intercompany reconciliations, and consolidation support. The role requires strong accounting fundamentals, advanced Excel skills, excellent communication abilities, and a continuous improvement mindset.

Job Description

Key Responsibilities

• Own and support the month-end, quarter-end, and year-end close process, ensuring timely and accurate preparation of financial statements and reporting packs.

• Perform hands-on intercompany reconciliations, investigate and resolve variances, and ensure transactions are accurately recorded across multiple entities.

• Prepare and review general ledger reconciliations, journal entries, and supporting schedules to maintain the integrity of financial records.

• Support financial reporting and consolidation activities by preparing schedules, working papers, and management reporting requirements.

• Assist with internal and external audits by providing financial documentation, reconciliations, and responses to audit inquiries.

• Drive process improvements and reporting efficiencies through advanced Excel tools, automation initiatives, and continuous improvement projects.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field.

• Minimum of 3 years of progressive experience in General Ledger accounting, financial reporting, or Record-to-Report functions.

• Proven experience supporting end-to-end month-end close activities, including journal entries, reconciliations, and financial statement preparation.

• Strong hands-on experience with intercompany reconciliations and account reconciliations.

• Exposure to financial consolidation processes and multi-entity reporting environments.

• Advanced Microsoft Excel skills and the ability to drive process improvements and reporting efficiencies.

• Excellent English communication skills with the ability to collaborate effectively with international stakeholders; CPA, shared services, multinational, or automation experience is a plus

Work Setup & Budget

• Work Arrangement: Work from Home

• Schedule: Monday to Friday

• Shift: Day Shift (9:00 AM - 6:00 PM)
  

Why Join Us?

• Enjoy a flexible work-from-home setup after initial onboarding.

• Gain exposure to international accounting operations and reporting.

• Be part of a finance team focused on innovation, automation, and continuous improvement.

• Work on impactful projects that enhance business efficiency and financial performance.

• Build your career with a global organization committed to professional growth and development.