Senior Accountant Lead

6 days ago


Pasig, National Capital Region, Philippines Insight Direct UK Ltd Full time
Role Overview

The General Ledger Accountant Lead will be responsible for managing the accounting function for APAC entities, ensuring timely and accurate closure in accordance with US GAAP/SOX requirements. This role requires a high level of technical expertise, excellent communication skills, and the ability to work effectively in a fast-paced environment.

Main Tasks
  1. Monthly/quarterly/annual accounting close, P&L reviews, balance sheet reconciliations, and journal entries.
  2. Preparation and review of tax and statutory accounts.
  3. Monthly sales report reviews and adjustments.
  4. Compliance with US GAAP and IFRS reporting.
  5. Internal and external audits, and cash flow management.
  6. Backup for other finance tasks as needed.
Requirements
  • Minimum 8 years' experience in general ledger accounting in an SAP environment.
  • SAP experience is required.


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