Senior Staff Accountant

Sourcefit · via Himalayas ·

TypeFull-time job
LocationPhilippines
Posted2 hours ago
Position Summary

We are seeking a Senior Staff Accountant to join our Finance Team and report directly to the Director of Finance. This role will oversee key accounting functions, including financial reporting, general ledger, reconciliations, accounts payable, commissions, and month-end closing. The ideal candidate has strong accounting fundamentals, excellent attention to detail, and can work independently with minimal supervision. Training will be provided on company-specific systems and U.S. processes.

Job Details

Work Setup: Work from home

Work Schedule: Monday-to-Friday, 8:00 AM to 5:00 PM Central Time

Holidays: To follow U.S. holidays

Key Responsibilities

Prepare and review monthly, quarterly, and annual financial statements

Manage general ledger entries, reconciliations, and month-end close processes

Process accounts payable, including invoice review, coding, approvals routing, and timely vendor payments

Process brokers' commission calculations and payments, ensuring accuracy against commission plans and supporting documentation

Ensure compliance with accounting standards (U.S. GAAP)

Prepare account reconciliations, journal entries, and accruals

Assist with budgeting, forecasting, and variance analysis

Support internal and external audits

Identify process improvements to increase efficiency and accuracy

Collaborate with cross-functional teams and communicate financial insights clearly

Maintain organized, accurate financial records and documentation

Required Qualifications

Bachelor's degree in Accounting, Finance, or related field from a reputable university

3–5 years of progressive, independent accounting experience (GL, AP, reconciliations, month-end close)

Excellent written and verbal English communication skills

Proven ability to work independently, prioritize tasks, and manage time effectively in a remote environment

Strong knowledge of core accounting principles, financial reporting, and reconciliation processes

High attention to detail and strong organizational skills

Reliable internet connection and a dedicated remote workspace

Preferred Qualifications

CPA license (Philippine CPA or equivalent)

Experience with Sage Intacct or similar cloud accounting/ERP platforms (e.g., QuickBooks, NetSuite, Xero)

Familiarity with US payroll processes

Experience with commission processing or sales compensation administration

Experience working with US-based or international companies

Comfortable using AI tools (e.g., Claude, ChatGPT, Copilot) to improve efficiency and accuracy in day-to-day accounting work

Preferred Attributes

Comfortable working across time zones

Self-motivated with strong problem-solving skills

Eager to learn and grow into a US-focused accounting role, with direct mentorship from the founder

Originally posted on Himalayas
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