Accounting Manager – Night Shift (Hybrid)
D&V Philippines · Makati
Job description
About the role
We are seeking an experienced Accounting Manager to lead our US finance team on a night‑shift schedule. The role is hybrid, with occasional onsite days, and focuses on overseeing balance‑sheet reconciliations, journal entries, and month‑end close activities.
Key responsibilities
- Lead monthly reconciliations of balance‑sheet accounts, including bank, cash, prepaid expenses, fixed assets, accrued liabilities, intercompany and other GL accounts.
- Investigate and resolve reconciliation discrepancies, documenting findings promptly.
- Review journal entries and supporting documentation for accuracy and GAAP compliance.
- Support daily accounting operations such as AP, AR, cash receipts, payroll entries and GL maintenance.
- Prepare reconciliations, journal entries and analyses for month‑end and year‑end close.
- Maintain internal controls, improve reconciliation processes and provide guidance to accounting staff.
- Assist with cash management, bank reconciliations and daily cash monitoring.
- Prepare schedules and documentation for internal and external audits.
- Collaborate with other departments to resolve accounting issues and drive process improvements.
Required profile
- Bachelor’s degree in Accounting or Finance.
- 5+ years of progressive accounting experience with strong GL and reconciliation responsibilities.
- Previous supervisory or team‑lead experience preferred.
- Solid understanding of GAAP and financial reporting.
- Experience with ERP systems and advanced Microsoft Excel.
Required skills
- ERP systems
- Microsoft Excel (advanced)
What we offer
- Opportunities for training and professional development.
- A key role in a high‑growth finance organization.
- Hybrid work arrangement with night‑shift schedule.
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Published 1 month ago
Expires 2 days from now
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D&V Philippines
Makati
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