Accounting Team Lead
4 days ago
Connext
is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.
About the Role:
We are seeking an experienced
Accounting Team Lead
to lead our general ledger and reporting processes. In this role, you will oversee month-end close, ensure accurate balance sheet reconciliations, and maintain compliance with US GAAP. This position also involves managing an Accounting Analyst, mentoring junior team members, and partnering closely with FP&A to align statutory and management reporting. A successful candidate will bring both public accounting and corporate experience, with a strong focus on process improvement and automation.
Key Responsibilities:
- Oversee and continuously improve month-end and year-end close processes, leveraging automation tools for efficiency and accuracy.
- Maintain a complete and accurate set of balance sheet reconciliations.
- Translate complex technical accounting concepts into reconciled general ledger entries.
- Prepare local statutory accounts, support audits, and manage R&D tax credit submissions.
- Review journal entries for compliance with US GAAP and company policies.
- Mentor AP and AR staff to improve coding accuracy and accounting knowledge.
- Manage an Accounting Analyst to support core accounting operations.
- Collaborate with FP&A to post and track non-GAAP adjustments and prepare bridge reports between management and statutory accounts.
Qualifications:
- CPA required.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of progressive accounting experience with a stable employment history.
- Proven leadership or mentoring experience.
- In-depth knowledge of US GAAP, ideally for software or SaaS companies.
- Experience in both public accounting and corporate industry roles.
- Strong written and verbal communication skills, with the ability to engage stakeholders at all levels.
Preferred Qualifications:
- SaaS or Big 4 public accounting experience.
- Familiarity with recent US GAAP updates and related process implementations.
Work Schedule:
11:00 PM to 8:00 AM PHT, Monday to Friday.
Location: 5th Floor and 8th Floor Entec 1 Building, Teresa Avenue, Nepo Complex Santo Rosario, Angeles City, Philippines 2009
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