We are looking for a Senior Accountant to support our accounting close, consolidation, financial reporting, and internal control activities in a global environment. This role partners closely with Controllership, Finance, Treasury, HR, Legal, and other stakeholders to ensure accurate and timely financial reporting.
Key Responsibilities
- Manage General Ledger activities and support the monthly close and consolidation process.
- Handle consolidation and intercompany accounting, including eliminations, mapping, and OneStream loads.
- Prepare journal entries, account reconciliations, financial statement analytics, and supporting schedules.
- Support accounting activities related to cash, prepaids, fixed assets, leases, accruals, reserves, debt, allocations, insurance, and equity.
- Support Treasury Accounting, including debt, interest, hedging, cash reconciliations, and dividends.
- Ensure compliance with US GAAP, SOX requirements, internal controls, and corporate accounting policies.
- Support SEC reporting requirements and external audit activities.
- Identify opportunities to improve, standardize, and automate accounting processes and reduce month-end close timelines.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 5+ years of progressive General Ledger accounting experience, preferably in a shared services, manufacturing, or multinational environment.
- Strong knowledge of US GAAP and financial reporting.
- Hands-on experience in month-end close, reconciliations, journal entries, intercompany, consolidation, and internal controls.
- Experience with SOX compliance.
- SAP or Oracle ERP and OneStream experience is highly preferred.
- Strong analytical, communication, and organizational skills.
- Work Setup: Hybrid – at least 4x onsite per month in Pasig
- Schedule: 3:00 PM–12:00 AM, with flexibility for night-shift coverage during month-end close
