Senior Accountant – GL
6 days ago
Overview Seeking a highly experienced and expert Payroll Accounting Senior Lead to join our team. This role will be an integral part of our US-based General Ledger team, reporting directly to them. The ideal candidate will be a lead for a dynamic, global SaaS company, focusing on US and Canada payroll accounting process. Responsibilities Lead the payroll accounting process for US and Canadian entities, ensuring timely and accurate month-end and quarter end close activities. Manage complex payroll-related journal entries, reconciliations, and flux analysis, including wages, bonuses, taxes, and benefits, including 401K accounting. Oversee the accounting for the Employee Stock Purchase Plan (ESPP) and Restricted Stock Units (RSU), including the reconciliation of employee contributions, share purchases, and related tax withholdings for both ESPP and RSU settlements collaborating closely with the Stock Plan Administration team. Serve as the primary accounting expert for payroll, performing complex reconciliations between HRIS (Workday), ERP (NetSuite), and bank records to ensure data integrity and resolve discrepancies. Assist with payroll-related audits, including financial statement audits, 401(k) audits and Workers’ Compensation audits. Collaborate with global teams to support financial statement audits and provide detailed explanations for payroll-related accounts. Identify and implement process improvements to streamline payroll accounting procedures and enhance overall efficiency and controls. Stay current on US, Canadian, and international payroll tax regulations and accounting principles to ensure compliance. Partner with People Operations and the Payroll Operations team to ensure a seamless flow of data from payroll processing to the general ledger. Qualifications You have deep, hands-on experience (7+ years) in a senior accounting role, with a strong focus on general ledger and payroll accounting for a global company. You are a user of Workday HRIS and Workday Payroll and have extensive experience with NetSuite ERP, particularly in managing journal entries, reconciliations, flux analysis and payroll-related reporting. Ability to lead and troubleshoot complex payroll accounting issues within the systems is a plus. You possess a strong understanding of US GAAP and international accounting standards as they relate to payroll, including stock-based compensation, RSU settlements and other equity awards like ESPP. You are a leader who can operate independently and confidently manage the entire payroll accounting process, collaborating effectively with global team. You have excellent analytical skills and meticulous attention to detail, enabling you to identify and resolve complex reconciliation issues. You are an excellent communicator who can clearly articulate accounting concepts and status updates to both finance and non-finance stakeholders. Experience in the SaaS industry is highly preferred. Certified Public Accountant (CPA) or equivalent designation is a significant plus. Job Details Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing Industries: IT Services and IT Consulting and Outsourcing #J-18808-Ljbffr
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GL Accountant
4 weeks ago
Taguig, Philippines ACCA Careers Full timeOverview GL Accountant role at ACCA Careers . This position is within Abbott Rapid Diagnostics, part of Abbott’s Diagnostics family of businesses, located in Manila: 11F Five Neo Building, Bonifacio Global City, Taguig, Philippines. The role is responsible for managing controllership activities related to period-end close and finance reporting, including...
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GL Accountant
6 days ago
Taguig, Philippines ACCA Careers Full timeJoin to apply for the GL Accountant role at ACCA Careers This position is within our Global Business Services – Manila and is located at 11F Five Neo Building Bonifacio Global City, Taguig, Philippines. The role is responsible for managing controllership activities associated with period end close and Finance reporting, including monthly, quarterly and...
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GL Accountant
1 day ago
Taguig, National Capital Region, Philippines Viventis Search Asia Full time ₱600,000 - ₱840,000 per yearJob DescriptionPerform day-to-day entry of GL transactions for all assigned entitiesAnalyze, reconcile, and maintain GL accounts and account schedulesAdminister month-end / year-end closing activitiesCompile monthly, quarterly and annual financiatatementsPrepare and administer financial related-audits and inquiries• Ensure FS compliance with regulatory...
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GL Accounting Supervisor
2 weeks ago
Taguig, National Capital Region, Philippines D.M. Consunji, Inc. Full time ₱2,000,000 - ₱2,500,000 per yearAbout the roleAs the GL Accounting Supervisor at DM Consunji, Inc., you will play a vital role in maintaining the company's financial records and ensuring accurate reporting. In this full-time position based in Makati City, Metro Manila, you will oversee the general ledger accounting processes and supervise a team of professionals to deliver timely and...
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Accountant (GL/GA/AP/AR)_ Up to 60K Hybrid
2 weeks ago
Taguig, Philippines HR TechX Corp. Full timeJob Description All applicants must come from the BPO or shared services industry as they will also support global operations. The role has two requisitions: General Ledger (GL) Accountants - Requires 4-5 years of strong GL experience, strong background in cash receipts and bank reconciliation, experience handling balance sheet, and 5+ years of relevant work...
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URGENT HIRING-CSR
2 weeks ago
Taguig, National Capital Region, Philippines Senior Accountant Netsuite Full time ₱216,000 - ₱324,000 per yearJob Title: Customer Service RepresentativeExperience Level: 1 Year (Healthcare or Life Insurance background)Location: BGC (Hybrid Setup)Base Pay: ₱18,000 – ₱27,000Travel Allowance: ₱4,200Night Differential: 10%Role Summary:As a Customer Service Representative, you will be the primary point of contact for clients, providing support and information...
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Accountant (GL/GA/AP/AR)_ Up to 60K Hybrid
4 weeks ago
Taguig, Philippines HRTX Full timeOverview Accountant (GL/GA/AP/AR) – Up to 60K, Hybrid All must come from the BPO or shared services industry as they will also support global operations. Responsibilities General Ledger (GL) Accountants: strong GL experience, cash receipts and bank reconciliation, experience handling balance sheet. Accounts Payable / Accounts Receivable Analysts:...
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Senior Payroll GL Accountant
1 week ago
Taguig, National Capital Region, Philippines Atlassian Full time ₱900,000 - ₱1,200,000 per yearOverviewWorking at AtlassianAtlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part...
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Senior Payroll GL Accountant
7 days ago
Taguig, National Capital Region, Philippines Atlassian Full time ₱1,200,000 - ₱2,400,000 per yearOverviewWorking at AtlassianAtlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part...
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Senior Accountant – GL
1 week ago
Taguig, National Capital Region, Philippines KMC Solutions Full time ₱2,000,000 - ₱2,500,000 per yearSeeking a highly experienced and expert Payroll Accounting Senior Lead to join our team. This role will be an integral part of our US-based General Ledger team, reporting directly to them. The ideal candidate will be a lead for a dynamic, global SaaS company, focusing on US and Canada payroll accounting process.What You'll Achieve:● Lead the payroll...
