Senior Staff Accountant - Onsite (A-DI)

Position Summary

The Senior Staff Accountant is responsible for supporting the corporate accounting function through the preparation of cash reconciliations, balance sheet account reconciliations, lease accounting under ASC 842, month-end close activities, journal entries, and financial reporting support. This role will work closely with the Corporate Accounting team to ensure the accuracy, completeness, and timeliness of financial information while maintaining compliance with company policies and U.S. GAAP.Job Details

• Onsite (Manila or Cebu)
• Monday to Friday, 9:00 AM to 6:00 PM Eastern Time
• To follow selected Philippine Holidays

Key Responsibilities

• Lease Accounting (ASC 842)
• Maintain the company's lease accounting

schedule

• s and support documentation. Prepare monthly lease accounting entries, including: Right-of-use (ROU) asset amortization
• Lease liability amortization
• Lease expense calculations
• Lease modifications and remeasurements
• Assist with new lease onboarding and review of lease agreements. Update lease

schedule

s for renewals, terminations, and modifications. Support compliance with ASC 842 lease accounting requirements and company lease policies. Cash Accounting & Reconciliations

Prepare and reconcile bank accounts and cash balances on a daily, weekly, and monthly basis. Investigate and resolve reconciling items, cash variances, and unreconciled transactions. Coordinate with treasury, AP, AR, payroll, and operational teams to resolve cash-related discrepancies. Maintain supporting documentation for all cash reconciliation activities. Assist with cash reporting and cash flow support

schedule

• Balance Sheet Reconciliations

Prepare monthly balance sheet account reconciliations for assigned accounts. Analyze variances and identify unusual or aged reconciling items. Research and resolve reconciliation differences timely. Maintain reconciliation

schedule

s and supporting documentation in accordance with company policies. Ensure all assigned accounts are reconciled and certified within month-end close deadlines. Month-End Close

Assist with credit card administration and audit of expense reports

Assist with monthly, quarterly, and annual close processes. Analyze account activity and investigate unusual fluctuations. Support preparation of financial statement

schedule

s and management reporting packages. Audit & Compliance Support

Support internal and external audit requests. Maintain organized accounting documentation and workpapers. Adhere to established accounting policies and procedures. Qualifications

Staff Accountant

Bachelor's degree in Accounting, Finance, or related field.4-6+ years of progressive accounting experience. Experience with lease accounting under ASC 842 strongly preferred. Experience working within a U.S. GAAP environment.ERP system experience (IFS, SAP, Oracle, NetSuite, or similar). Ability to work independently and manage multiple priorities. Preferred Qualifications

• Experience supporting U.S.-based corporate accounting teams. Experience with shared service center or offshore accounting environments
• Construction, manufacturing, or multi-entity accounting experience