Senior Accounting Professional

6 days ago

Mabalacat, Central Luzon, Philippines beBeeAccountant Full time $120,000 - $150,000
Job Description

The GL Accounting Manager is responsible for providing high-level support to the Global Controller. The role involves overseeing day-to-day operations of the General Ledger accounting team and demonstrating superior communications, strong accounting knowledge, and people management skills.

This position provides an opportunity to work in a fast-paced environment with exposure to global general ledger accounting, assisting in identifying and implementing process improvements and financial audits.

The role reports to the Global Controller.

Key Responsibilities
  • Lead the financial close process for the corporate entity and international entities, including preparing and reviewing journal entries, account reconciliations, and balance sheet/income statement and perform account flux analyses
  • Oversee the performance of the GL team and work with senior management on cash burn reporting
  • Coordinate and communicate with the AP team regarding accounting transactions
  • Coordinate and work with the Logistic team regarding inventory accounts, shipments, and internal process of RMA
  • Take ownership of WFOE China such as invoicing and billing accounts, intercompany accounts, and meeting requirements
  • Calculate and report revenue based on Cost Plus agreement for international entities
  • Manage fixed assets, prepaid accounts, payroll and benefits, accrued income taxes and all other accrued liabilities
  • Prepare, record and reconcile all long term debt accounts such as notes payable, deferred financing fees and accrued interest
  • Perform intercompany elimination, allocations and consolidations
  • Manage and report on all cash accounts (consolidated financial statements)
  • Draft policies and procedures and document all accounting principles and procedural recommendations
  • Manage efforts to strengthen the control environment and implement process improvements
  • Manage third party firms on international and tax compliance
  • Play a key role in the annual financial audit, including external audits, tax provisions and sales tax audits, etc.
  • Responsible for the support of various ad-hoc projects and any other special projects as the business requires
Required Skills and Qualifications
  • Solid understanding of US GAAP
  • Intermediate MS Excel and analytical skills, including vLookups, Pivot Tables, etc
  • Minimum 5+ years of accounting experience
  • Minimum 3+ years of managerial role
  • Understanding of internal control concepts
  • Significant experience with payroll, cash and capitalized software
Benefits
  • Best self allowance: Annual stipend for personal growth
  • Recharge days: Monthly company-wide day off
  • Career growth: We invest in you
Others
  • Remote-first hybrid: Work anywhere
  • Autonomy & growth: Flexible schedules, ownership, career investment
  • Customer obsessed: Everything we do is for our clients

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