Senior Accountant

Delegate CX

. Prepare and post month-end journal entries, accruals, and other general ledger transactions.

Posted 10/15/2026full-timeRemote • PhilippinesSenior💰 ₱75,000 per monthWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in U.S. GAAP compliance, general ledger accounting, and tax filings, with a strong focus on month-end close processes and financial reporting accuracy. Proven ability to streamline accounting operations and support audits while maintaining high attention to detail and confidentiality.

Highest-signal resume keywords

U.S. GAAP ComplianceGeneral Ledger AccountingMonth-End CloseTax FilingsCPA License or Candidate

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesAccrualsBalance Sheet ReconciliationsCash AccountingExpense AllocationsFinancial AuditsBank ReconciliationsSales Tax FilingsIncome Tax RemittancesPrepaid Expenses

Soft Skills

Analytical SkillsOrganizational SkillsProblem-Solving SkillsCommunication SkillsAttention to Detail

Tools & Technologies

Sage IntacctMicrosoft ExcelMicrosoft WordMicrosoft Outlook

Certifications & Qualifications

CPA LicenseBachelor's Degree in Accounting or Finance

Industry Keywords

Accounting PoliciesInternal ControlsFinancial ReportingCross-Functional CollaborationCompliance

About the role

Key responsibilities & impact

Prepare and post month-end journal entries, accruals, and other general ledger transactions.
Perform expense allocations according to accounting policies and internal procedures.
Record cash transactions and intercompany transfers in the cash sub-ledger.
Reconcile corporate bank accounts, investigate discrepancies, and resolve reconciling items.
Prepare monthly balance sheet reconciliations and follow up on outstanding variances.
Track, maintain, and amortize prepaid expenses.
Calculate and record commercial insurance accruals.
Prepare and submit sales tax filings across multiple states and jurisdictions.
Prepare and remit state and local income taxes.
Coordinate preparation, filing, and payment of annual reports across multiple states.
Assist with annual financial audits by preparing schedules, gathering documentation, and responding to requests.
Support annual bank examinations by preparing schedules, retrieving documents, and coordinating information.
Collaborate with cross-functional teams to maintain accurate, complete, and consistent financial data.
Identify opportunities to streamline accounting processes, strengthen internal controls, and improve efficiency.
Ensure compliance with U.S. GAAP, tax requirements, and accounting policies and procedures.
Report to the Assistant Controller.

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 5 years of relevant accounting experience, preferably with exposure to general ledger accounting, month-end close, account reconciliations, and tax compliance.
CPA license or CPA candidate status preferred.
Solid understanding of U.S. GAAP and its application in general accounting and financial reporting.
Experience with month-end close, journal entries, accruals, balance sheet reconciliations, and cash accounting.
Working knowledge of state and local tax filings, including sales tax and income tax remittances.
Experience supporting external audits, bank examinations, and related documentation requirements.
Proficiency in general ledger and accounting systems; experience with Sage Intacct is a plus.
Advanced proficiency in Microsoft Excel and intermediate proficiency in Microsoft Word and Outlook.
Strong analytical, organizational, and problem-solving skills, with the ability to investigate and resolve discrepancies independently.
Excellent written and verbal English communication skills.
Demonstrated ability to work independently, manage multiple priorities, and meet strict deadlines.
High attention to detail and a strong commitment to accuracy, confidentiality, and compliance.
Willingness and ability to work U.S. business hours on a Philippine overnight/graveyard schedule.

Benefits

Comp & perks

Industry-leading salary packages
Permanent work-from-home setup
Company equipment provided
Government-mandated benefits, including employer contributions
Internet stipends upon regularization
HMO coverage, subject to company eligibility and enrollment policies
PTO credits and service incentive leaves
Major spring and winter company live events
Monthly employee appreciation virtual events
Company-provided career skills training courses
A company culture focused on your personal and professional growth