Delplayagroup

Senior Accountant

Philippines. Posted 5 months ago

The role

The Senior Accountant will support U.S. operations by managing core accounting functions. This role involves supporting month-end close and ensuring accuracy across financial processes.

What you will do

  • Support and execute month-end and year-end close processes
  • Oversee Accounts Receivable (AR) and Accounts Payable (AP) functions
  • Maintain and manage financial systems such as Intacct, credit card platforms, and reimbursement tools
  • Prepare and review general ledger entries, account reconciliations, and supporting schedules
  • Ensure all financial transactions are recorded in compliance with U.S. GAAP
  • Assist in preparing financial reports, workpapers, and audit documentation
  • Identify process improvement opportunities and support implementation of best practices
  • Ensure adherence to internal controls and proper segregation of duties
  • Collaborate with cross-functional teams and U.S. stakeholders

Required qualifications

  • Bachelor’s degree in Accounting, Finance, Business, or related field
  • 3+ years of accounting or audit experience
  • CPA, CIA, and/or CISA
  • Strong knowledge of U.S. GAAP
  • Experience with accounting systems such as Intacct, QuickBooks, or similar platforms
  • Proficiency in Microsoft Excel and Office 365
  • Strong attention to detail with the ability to manage multiple priorities
  • Ability to work aligned with U.S. hours (EST/PST)
  • Excellent communication skills, both verbal and written
  • Ability to prioritize, organize, manage time, and work independently to meet deadlines
  • Ability to focus on small details and high-level strategic projects
  • Strong analytical, organizational, attention to detail, problem-solving, and leadership skills

Nice to have

  • Big 4 or public accounting experience is a plus
  • PH credentials also considered

Benefits

  • Structured training, mentorship, and ongoing exposure to U.S. audit tools and practices
  • Clear progression path from Associate to Senior roles, with performance-based evaluations
  • Collaborate with U.S. engagement teams and gain international experience in public accounting
  • Remote setup with collaboration tools

About the company

delplayagroup is seeking a Senior Accountant to support U.S. operations.