Senior General Ledger
4 hours ago
Senior Accountant – US GAAP & General Ledger (Onsite/Night Shift)
About Us
We are a fast-growing organization seeking a detail-oriented and proactive Senior Accountant to manage core accounting operations and ensure compliance with US GAAP. This role is critical in supporting our onshore team with strategic initiatives such as standardizing global accounting policies, resolving legacy reconciliations, and driving ERP transformation. If you thrive in a dynamic environment and value process improvement and collaboration, we'd love to hear from you
Key Responsibilities
- Lead and execute month-end and year-end close processes.
- Prepare and post journal entries, accruals, and adjustments.
- Perform timely and accurate balance sheet and bank reconciliations.
- Oversee Accounts Receivable (AR) and Accounts Payable (AP) functions.
- Monitor and reconcile sales transactions across B2C platforms (Shopify, Amazon Seller Central) and B2B channels (Target, Walmart, Costco).
- Maintain the general ledger and produce accurate financial reports.
- Ensure compliance with US GAAP and collaborate with the finance team.
- Support ERP implementation (Oracle NetSuite), including data migration and reporting setup.
- Assist with audits, tax filings, and ad hoc financial analysis.
- Identify opportunities for process improvements to enhance accuracy and efficiency.
Qualifications
Must-Have:
- Bachelor's degree in Accounting, Finance, or related field.
- 3+ years of experience in general ledger accounting.
- Hands-on experience in AR and AP.
- Strong understanding of US GAAP.
- Experience in e-commerce accounting (Shopify, Amazon Seller Central preferred).
- Background in retail accounting or consumer products.
- Advanced Excel skills (pivot tables, VLOOKUP, etc.).
Nice-to-Have:
- Experience with Oracle NetSuite or ERP implementation.
- Experience in a technology or SaaS company.
Job Type: Full-time
Pay: Up to Php90,000.00 per month
Benefits:
- Work from home
Work Location: Remote
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