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Del Playa Group

Senior Accountant - US Remote

Posted 2 hours ago
2-5 years experience
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AI Summary

The Senior Accountant will manage core accounting functions including month-end and year-end close processes, journal entries, and reconciliations. They will also oversee Accounts Receivable and Accounts Payable while ensuring compliance with U.S. GAAP and supporting financial reporting.

The Role

We’re seeking a highly motivated Senior Accountant to support our U.S. operations. This role will play a critical part in managing core accounting functions, supporting month-end close, and ensuring accuracy and efficiency across financial processes.

The ideal candidate is detail-oriented, proactive, and experienced in handling full-cycle accounting, including overseeing Accounts Receivable and Accounts Payable, while managing key financial platforms and systems.


Key Responsibilities:

Support and execute month-end and year-end close processes, including journal entries and reconciliations
Oversee Accounts Receivable (AR) and Accounts Payable (AP) functions to ensure accuracy and timeliness
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 to support financial operations

Minimum Qualifications

Bachelor’s degree in Accounting, Finance, Business, or related field
3+ years of accounting or audit experience (Big 4 or public accounting experience is a plus)
CPA, CIA, and/or CISA (U.S. preferred; PH credentials also considered)
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)

Key Attributes for Success

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,
Excellent interpersonal skills and ability to collaborate across multiple functional areas
High degree of professionalism and tact in dealing with internal and external partners

Perks and Benefits

Professional Development: Structured training, mentorship, and ongoing exposure to U.S. audit tools and practices.
Career Growth: Clear progression path from Associate to Senior roles, with performance-based evaluations.
Global Exposure: Collaborate with U.S. engagement teams and gain international experience in public accounting.
Work Flexibility: Remote setup with collaboration tools to stay connected and supported.

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