SENIOR ACCOUNTANT
Make your next big career move by applying as KMC Solutions' next SENIOR ACCOUNTANT
We are seeking a highly analytical and proactive Senior Accountant to join our client’s growing accounting team. This role is ideal for an experienced accounting professional who thrives in a fast-paced environment, enjoys solving complex accounting challenges, and takes ownership of critical month-end close activities.
Reporting directly to the Accounting Senior Manager, you will play a key role in ensuring accurate financial reporting, maintaining compliance with US GAAP, and supporting high-impact accounting initiatives. You will be responsible for complex accrual accounting, cash management, reconciliations, audit support, and cross-functional business partnering while helping drive process improvements across the organization.
This position provides exposure to operational accounting, treasury accounting, external audits, M&A integration activities, and future IPO-readiness initiatives.
On top of your salary, here are the exciting benefits you can look forward to:
- HMO on Day 1
- Group Life Insurance
- Fixed weekends off
- Leave credits
The main responsibilities of a SENIOR ACCOUNTANT include:
Accrual Accounting & Month-End Close
- Own the end-to-end accounting and month-end close processes for:
- Legal accruals
- Litigation accruals
- Sales & Marketing (S&M) accruals
- Assess vendor’s estimates and determine appropriate accruals for expenses incurred but not yet invoiced.
- Partner closely with Legal, Sales & Marketing, Procurement, Budget Owners, and other stakeholders to validate accrual assumptions and support documentation.
- Analyze vendor contracts, purchase orders, purchase requests, actual spend, and budget estimates to ensure accurate expense recognition.
- Prepare and review journal entries and supporting documentation.
- Ensure all accounting records are complete, accurate, and compliant with US GAAP.
Cash Management & Treasury Accounting
- Own cash matching and cash reconciliation activities.
- Review and reconcile company cash transactions, ensuring all incoming and outgoing transactions are properly recorded.
- Support operational treasury accounting, including investment-related accounting entries and reconciliations.
- Investigate and resolve reconciling items and discrepancies in a timely manner.
Financial Analysis & Reporting
- Prepare and review monthly balance sheet reconciliations.
- Perform variance analysis (Month-over-Month, Quarter-over-Quarter, and Year-over-Year).
- Explain financial fluctuations and identify key drivers behind balance movements.
- Support management reporting and provide insights into accounting trends and operational performance.
- Assist in preparing schedules and reports required for board and management reporting.
Audit & Compliance
- Serve as the primary accounting contact for assigned audit workstreams.
- Support external auditors by providing schedules, reconciliations, and audit documentation.
- Ensure all assigned accounting areas are audit-ready and maintain strong internal controls.
- Assist with annual financial statement audits and reporting requirements.
Process Improvement & Special Projects
- Identify opportunities for process improvements, automation, and accounting efficiencies.
- Recommend enhancements to existing accounting workflows and controls.
- Participate in acquisition-related accounting activities and onboard newly acquired entities into existing accounting processes.
- Support future initiatives related to M&A, audit readiness, and IPO readiness.
- Assist with technical accounting matters including lease accounting and other ad hoc projects when needed.
To apply, you must be an expert on the following requirements:
- Bachelor's Degree in Accountancy, Accounting, Finance, or a related field.
- CPA (Philippines) is highly preferred but not mandatory
- Minimum of 4+ years of progressive accounting experience.
- Strong experience in:
- Accrual accounting
- General ledger accounting
- Month-end close
- Balance sheet reconciliations
- Cash management and cash reconciliations
- Financial Statement Analysis
- Hands-on experience working under US GAAP.
- Strong analytical and problem-solving skills.
- Ability to manage multiple priorities and meet critical deadlines.
- Excellent written and verbal English communication skills.
- Proven ability to work independently and partner effectively with cross-functional stakeholders.
It will also be favorable if you are knowledgeable in:
- Experience handling:
-
- Legal accruals
- Litigation accruals
- Sales & Marketing accruals
- Exposure to treasury accounting and investment accounting.
- Experience supporting external audits.
- Background in lease accounting, debt accounting, or technical accounting.
- Experience in multinational, shared services, BPO, or US-based accounting environments.
- Experience using Oracle Cloud ERP.
- Experience with NetSuite, SAP, Oracle EBS, or similar ERP platforms.
- Familiarity with FloQast, Zip, Onit, or similar accounting and procurement systems.
The successful candidate must submit the following pre-employment requirements
- Scanned copy of valid NBI Clearance
- Accomplished Medical or PEME Slip (covered by KMC)
- 2x2 & Half body picture with white background
- Proof of government numbers (TIN, SSS, Pag-ibig, & Philhealth)
- Photocopy of 2 valid IDs – front & back (government-issued)
- Clear copy of your Birth Certificate (PSA or NSO)
- Accomplished HR Forms & Promissory Note (will be provided by KMC’s Onboarding Team
Click here to view the complete list of KMC’s pre-employment requirements.
KMC Careers
If you're a rockstar at what you do and looking to be a part of our amazing story, we want to hear from you!
We offer attractive salaries and benefits plus you get to work in some of the Philippines' best flexible workspaces. Our employees also get to enjoy exclusive discounts, rewards and freebies, and invites to our monthly events. We are always recruiting for roles in IT & Development, Marketing, Business Administration, HR & Recruitment and Legal & Finance Roles.
KMC provides quality employment opportunities for job-seekers looking for a career that is both challenging and fulfilling. We are also committed to providing equal opportunities at every selection stage. We do not discriminate due to age, gender, sexual orientation, ethnicity, nationality, and religion.
Work with Us. Grow with Us.
KMC Solutions offers a variety of career opportunities in Metro Manila, Cebu and Clark & Iloilo. We are always looking for talented and enthusiastic individuals who are ready to make their next big career move.
Our Culture
At KMC, we foster an inclusive and positive workplace for all. We push our members to succeed in everything they do through our collaborative work environment. We encourage our community to work hard and reach their full potential while delivering results that matter for our members and you as professionals.
We host amazing and quality events and implement people-centric policies to work flexibly. We ensure that everyone in our expansive network is engaged, from our internal employees and those who work on behalf our offshore partners.
Life within KMC: Work Hard Party Harder
At KMC, we work hard and we are committed to putting our best foot forward in everything we do. Everyone is encouraged to be an individual while also working for the collective good of the KMC Community. We believe mistakes are opportunities and that you should not present a solution without a problem.
We also know when hard work deserves to be recognized so we reward our employees with monthly parties, free trips and much much more!
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