US Bookkeeper: GL & Month-End Pro

Global Finance Teams; Philippines; On-site; PHP 400,000 - 700,000; Full time

Job summary

Global Finance Teams in the Philippines is seeking an experienced GL Accountant to accurately record general ledger transactions, manage accruals, month-end adjustments, and intercompany entries. The role requires 3–5 years of accounting experience, including exposure to a US-based firm, with CPA preferred and proficiency in Campfire, NetSuite, and QuickBooks Online.

You will lead month-end close activities, support audits, and collaborate with Procurement, HR, and FP&A to align entries with

Qualifications

• Bachelor’s degree in Accounting; CPA preferred
• 3 to 5 years of accounting experience with at least 2 years working with a US based accounting firm as a bookkeeper
• Background with a US based company is a plus.
• Strong proficiency in Campfire, NetSuite and QuickBooks Online.
• Excellent analytical, reconciliation, and problem-solving skills.
• Strong communication skills, both written and verbal.
• Ability to manage multiple priorities and meet tight deadlines.
• High level of integrity, accuracy, and attention to detail.

Responsibilities

• GL Accounting & Expense Recording – Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies
• Month-End Close Activities – Lead and execute the month-end closing process and coordinate with the team for timely compliance
• Account Reconciliation & Analysis – Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide schedules for management and audit support
• Compliance & Internal Control – Ensure compliance with US GAAP and internal accounting policies, support audits with required documentation
• Collaboration & Reporting – Work with cross-functional teams including Procurement, HR, and FP&A to align entries with budget and provide ad-hoc reporting

Skills

Analytical skills

Communication skills

Attention to detail

Time management

Education

Bachelor’s degree in Accounting; CPA preferred

Tools

Campfire

NetSuite

QuickBooks Online

Job description

Global Finance Teams in the Philippines is seeking an experienced GL Accountant to accurately record general ledger transactions, manage accruals, month-end adjustments, and intercompany entries. The role requires 3–5 years of accounting experience, including exposure to a US-based firm, with CPA preferred and proficiency in Campfire, NetSuite, and QuickBooks Online.

You will lead month-end close activities, support audits, and collaborate with Procurement, HR, and FP&A to align entries with