Senior Staff Accountant — ASC 842 Lease & Month‑End Expert

Sourcefit Philippines, Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Sourcefit Philippines, Inc. seeks a Senior Staff Accountant to support corporate accounting in Manila or Cebu. You will handle cash reconciliations, balance sheet reconciliations, lease accounting under ASC 842, month-end close, journal entries, and financial reporting support, ensuring accuracy and timeliness in line with U.S.

GAAP. The role requires strong US GAAP knowledge, ERP experience (IFS, SAP, Oracle, NetSuite), and the ability to work independently while juggling multiple priorities in

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4-6+ years of progressive accounting experience.
• Experience with lease accounting under ASC 842 strongly preferred.
• Experience working within a U.S. GAAP environment.
• ERP system experience (IFS, SAP, Oracle, NetSuite, or similar).
• Ability to work independently and manage multiple priorities.

Responsibilities

• Maintain lease accounting schedules and support documentation.
• Prepare monthly lease accounting entries (ROU asset amortization, lease liability, lease expenses).
• Assist with new lease onboarding and review of lease agreements.
• Update lease schedules for renewals, terminations, and modifications.
• Ensure ASC 842 compliance and company lease policies.

Skills

Independence & multitasking

ASC 842 experience

U.S. GAAP experience

ERP systems

Education

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

Tools

IFS

SAP

Oracle

NetSuite

Job description

Sourcefit Philippines, Inc. seeks a Senior Staff Accountant to support corporate accounting in Manila or Cebu. You will handle cash reconciliations, balance sheet reconciliations, lease accounting under ASC 842, month-end close, journal entries, and financial reporting support, ensuring accuracy and timeliness in line with U.S.

GAAP. The role requires strong US GAAP knowledge, ERP experience (IFS, SAP, Oracle, NetSuite), and the ability to work independently while juggling multiple priorities in