Senior Financial Operations Specialist

1 week ago

Bacoor, Calabarzon, Philippines beBeeAccountant Full time ₱4,000,000 - ₱6,000,000
Role Overview

The Senior GL Accountant will support the Head of Finance and Controller in maintaining the company's financial books, records, and accounting policies.

Key Responsibilities

  • The core responsibility will be to assist with month-end close procedures and maintenance of associated workpapers in accordance with GAAP and best practices

  • Manage the entire fixed asset lifecycle from acquisition to disposal. This involves tracking capital expenditures, calculating and recording monthly depreciation and amortization, and performing periodic reconciliations of fixed asset accounts.

  • You will coordinate with the Revenue / Receivables team to drive a timely, precise cash applications motion

  • Execute month-end close activities, including preparing and posting journal entries, performing account reconciliations, and analyzing balance sheet and income statement accounts

  • Reconcile intercompany accounts and ensure proper elimination entries are made for consolidating multiple legal entities

  • Assist in preparing schedules and providing documentation for annual financial audits

  • Interface with the accounts payable team to ensure appropriate classification of expenses and enforce best practices

Requirements

  • At least 5 years' experience as an in-house accounting professional preparing month-end close reconciliations for all balance sheet accounts

  • A completed university degree in accounting; CPA (or similar international charter) preferred but not required

  • Strong proficiency with NetSuite and Ramp is required. Proficiency in Microsoft Excel (pivot tables, VLOOKUPs) and Google Sheets is required.

  • Comprehensive familiarity with GAAP accounting; advanced proficiency in lease accounting is a plus but not required

  • Dedication to our mission + the role: you should love accounting and be inspired by our mission of helping advance education

  • Ability to pass an international background check and provide satisfactory references

  • High attention to detail and accuracy, strong analytical and problem-solving skills, excellent communication and organizational skills.

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