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Accounting Manager – Night Shift (Hybrid)

D&V Philippines · Makati

Hybrid Senior 🇬🇧 English
ERP systems Microsoft Excel

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.

Questions fréquentes

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Published 1 month ago

Expires 2 days from now

61 views · 0 interested

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D&V Philippines

Makati