Role Description
Our client is looking for a hands-on and detail-oriented Staff Accountant to join their lean finance team, supporting the accounting operations of five distinct businesses across multiple industries.
In this role, you will oversee the day-to-day accounting activities of multiple entities, maintaining separate financial records and bank accounts while ensuring accuracy, consistency, and timely reporting. Your responsibilities will cover both transactional and general accounting, including:
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Accounts payable and receivable
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Cash flow monitoring
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Intercompany transactions
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General ledger maintenance
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Reconciliations
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Month-end closing
What youβll do:
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Maintain and manage five separate sets of books and corresponding bank accounts across multiple business entities.
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Perform regular cash flow monitoring and manage intercompany transfers, transactions, and allocations.
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Handle full-cycle accounts payable and accounts receivable activities across the different entities.
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Manage customer invoicing, particularly for the software business, and coordinate directly with global sales representatives.
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Oversee AP processing across entities, coordinating with administrative support where applicable.
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Maintain general ledger accounts, prepare journal entries, and ensure accurate recording of financial transactions.
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Perform monthly bank and balance sheet reconciliations, identifying and resolving discrepancies promptly.
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Calculate sales commissions and prepare corresponding adjusting journal entries.
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Support monthly financial closing activities across all five entities, ensuring accuracy and adherence to established deadlines.
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Review financial records and balances proactively, flagging unusual transactions, inconsistencies, or potential errors before escalating them.
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Maintain organized and accurate financial documentation across the different business entities.
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Collaborate directly with the CFO and relevant stakeholders to support the organization's accounting and financial operations.
Qualifications
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Bachelor's degree in Accounting, Finance, or a related field.
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At least 3β5 years of relevant accounting experience.
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Strong understanding of the full accounting cycle, including general ledger maintenance, accounts payable and receivable, bank reconciliations, journal entries, and month-end closing.
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Ability to manage multiple sets of books and maintain accurate financial records across different business entities.
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Hands-on experience with cash flow monitoring, intercompany transactions, and financial allocations.
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Proficiency in accounting software and Microsoft Excel.
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Excellent attention to detail, with the ability to identify discrepancies and irregularities in financial records proactively.
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Strong written and verbal English communication skills, with the ability to collaborate effectively with US-based and international stakeholders.
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Ability to work independently, take ownership of responsibilities, and manage multiple priorities with minimal supervision.
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Proactive and resourceful, with the confidence to communicate concerns and escalate financial discrepancies when necessary.
Requirements
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Experience using QuickBooks Desktop. Familiarity with NetSuite, SAP, Sage, or other cloud-based accounting platforms is also an advantage.
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Background in shared services, multi-entity accounting, or BPO/accounting firms supporting US-based clients.
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Experience handling invoicing and coordinating directly with clients or global sales representatives.
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Familiarity with HubSpot CRM.
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CPA qualification or candidacy.
Benefits
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Meaningful work & Growth: We take every opportunity to stretch ourselves and deliver an excellent client experience.
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Employee as our biggest asset: We are genuinely invested in our peopleβs career and welfare.
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Global reach & local impact: Get to work with high-growth startups and dynamic companies from the comfort of your own home.
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Powering global startups: Weβve created 1,400 Filipino jobs that empower global start-ups to focus on growth.