GAAP Analysis Expert

7 days ago


Manila, National Capital Region, Philippines Sourcefit Philippines, Inc. Full time

Job Description

We are seeking a highly skilled Accounting Team Leader to oversee and manage accounting processes while actively contributing to the team's success. This role requires a hands-on leader with strong GAAP analysis skills, excellent written and oral English, and exceptional Excel proficiency.

Key Responsibilities

  • Supervise the processing of vendor invoices, payments, and expense reports.
  • Ensure accurate payment application and reconciliation of vendor accounts.
  • Oversee credit card expense report processing, ensuring compliance with company policies.
  • Manage the transition to new banking partners and implement a new ERP system.

Required Skills and Qualifications

  • 7+ years of experience in accounts payable, accounts receivable, and general accounting.
  • Years of team leadership or management experience in a finance or accounting setting.
  • Hands-on experience with vendor payments, AR collections, and expense report processing.
  • Proficiency in AP & AR systems (e.g., QuickBooks, NetSuite, Intacct) and expense management platforms (e.g., Expensify, Ramp).
  • Strong Excel skills, including data analysis and reporting.
  • Excellent English oral and written communication skills – ability to interact professionally with global teams.
  • Strong attention to detail, problem-solving skills, and ability to manage multiple priorities.
  • Ability to work independently in a remote environment and collaborate with a U.S.-based finance team.


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