Senior Accountant
3 days ago
Senior Accountant | Permanent WFH + Night Shift
About Safari One
Safari One Business Solutions supports the core operations of Safari Micro, a U.S.-based IT hardware and software reseller founded in 1997 and headquartered in Chandler, Arizona.
We've been operating in the Philippines since 2013 with a fully remote setup — and zero plans to return to an office. Our Philippines-based team manages accounting, finance, operations, and technical support for Safari Micro's U.S. business.
We only hire people who are responsible, kind, skilled and fun to work with.
You will work closely with our Senior Accountant (who is whip smart, fun to work with, and an Excel whiz) learning our accounting systems, managing end-to-end books, and contributing directly to operational decisions. You will work during our night shift in the Philippines, which is approximately 11 pm – 8 am, local Philippines time.
Why You'll Want This Role
Permanent WFH setup
Real exposure to U.S. GAAP/IFRS and intercompany accounting
Modern ERP: Microsoft Dynamics 365 Business Central
Paid training + certifications based on business needs and career goals
No micromanagement, no drama, just competent and kind coworkers
What You'll Be Doing
You'll start with core processes and gradually take full ownership of end-to-end accounting tasks — from daily entries to month-end close. You'll be deeply hands-on, but also expected to grow into a leadership role, mentoring others and improving processes along the way.
Daily & Weekly Tasks
• Issue client invoices across U.S. entities
• Build and update cash flow forecasts
• Post and reconcile intercompany invoices
• Review payroll entries (Philippines)
• Validate vendor/client invoice details
Monthly & Quarterly Tasks
• Generate job costing and gross profit reports
• Analyze and reconcile AP/AR aging and vendor ledgers
• Post month-end journal entries and accruals
• Close month-end books and bank transactions
• Review U.S. payroll and sales commission data
• Manage state sales & use tax filings
• Prepare monthly financial reports and banking requirements
• Follow up on open orders and liaise with U.S. sales reps and vendors
Who We're Looking For
We're looking for someone who loves accounting — not just someone who's good at it.
5–8 years accounting experience, ideally handling U.S. books or under IFRS
Degree in Accounting required; CPA is highly preferred
Strong English communication: Can explain accounting concepts clearly and concisely over email or VOIP
Detail-obsessed: Can catch discrepancies others miss
Self-directed and accountable — owns mistakes, fixes them, learns fast
Comfortable taking ownership of processes and mentoring junior team members as the role expands
Friendly, drama-free team player who enjoys remote collaboration
Nice-to-Have
• Experience with Microsoft Dynamics 365 Business Central
• Prior experience working with U.S. entities or accounting teams
• Strong Excel modeling and reconciliation skills
• Has led or supervised accounting teams or processes, such as month-end close or audit preparation
Compensation & Benefits
Very competitive pay, based on your experience (includes 10% night shift differential)
Brand new WFH gear (laptop, monitor, headset)
HMO + 1 dependent (medical & dental)
13th month pay + year-end bonus
15 PTO days/year + Birthday Leave + U.S. Holidays
Paid certifications + training
If your background matches and you're ready to own a key piece of a U.S. company's accounting engine, apply now
Follow Safari Micro and Safari One on LinkedIn for updates.
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