Senior Accountant (Accruals)

Senior Accountant (Accruals)

Location: Clark, Cebu, Manila, and Tarlac, Philippines

Work Arrangement: Remote, Full-time

Shift: Monday – Friday | 9:00 PM – 6:00 AM PHT

Unlock Your Potential!

At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and the Philippines, supporting our global clients in the accounting industry. 

As a Senior Accountant (Accruals), you will play a critical role in supporting the daily accounting operations of a U.S.-based accounting team. With a strong focus on accrual journal entries, account reconciliations, and ERP-based financial processing, you will be an essential contributor to the accuracy and integrity of financial reporting. This position is well-suited to a detail-oriented accounting professional who works with discipline, communicates with clarity, and takes ownership of their responsibilities within a structured operational environment.

Your Impact

• Accrual Precision: Prepare and post complex accrual journal entries with absolute accuracy and in full compliance with established accounting standards and SOPs.

• Reconciliation Rigor: Perform thorough balance sheet and account reconciliations, ensuring all general ledger accounts are properly supported and substantiated.

• Discrepancy Resolution: Review financial data, identify processing discrepancies, and implement timely and well-documented resolutions to variances.

• Close Cycle Support: Contribute meaningfully to month-end and quarter-end close processes, meeting tight deadlines and maintaining the integrity of financial records.

• ERP Fluency: Utilize Oracle-based or similar robust ERP financial systems to execute and record accounting transactions with high efficiency.

• Cross-Border Coordination: Collaborate directly with the U.S. accounting team on accruals and reconciliations, demonstrating strong professional communication across global time zones.

• Compliance & Documentation: Maintain meticulous records and uphold compliance with applicable accounting standards (US GAAP/IFRS), internal policies, and regulatory requirements.

• Audit Readiness: Provide timely and organized support for internal and external audit requirements, ensuring all documentation is clean and readily accessible.

What You Bring

• The Experience: 2-4 years of solid general ledger accounting experience, with a heavy emphasis on handling complex accruals and reconciliations independently.

• Academic Foundation: A Bachelor's degree in Accountancy, Finance, or a related field.

• ERP Proficiency: Practical experience with Oracle ERP or a comparable enterprise-level financial system is strongly preferred.

• Technical Competence: Advanced proficiency in Microsoft Excel (vlookups, pivot tables, data analysis) and standard office productivity applications.

• Communication Excellence: Strong written and verbal English communication skills, enabling effective and seamless coordination with international stakeholders.

• Structured Independence: The ability to work autonomously within a defined SOP framework, exercising sound judgment while adhering to established processes under a night shift schedule.

• Analytical Acuity: Strong analytical skills and a keen attention to detail, with the capacity to identify ledger anomalies and resolve them with precision.

Why You’ll Love It Here

We believe in rewarding high achievers with a work environment that fuels both professional growth and personal well-being.

• Time for You: Enjoy 21 Total Annual Service Incentive Leaves, flexible to use for travel, emergencies, or anything you may need for your "Me time."

• Tenure Recognition Program: Celebrate your milestones with us; on your 2nd year, choose between a cash reward or one free HMO dependent.

• Health & Security: Comprehensive HMO and Life Insurance coverage from day one.

• Work-Life Integration: Enjoy the flexibility of a permanent remote arrangement while maintaining the stability of a fixed Monday to Friday night shift schedule, completely eliminating daily commutes.

• Structured Career Development: Gain exposure to robust financial reporting frameworks and international best practices, with clear pathways to advance your expertise into corporate accounting management.

• Collaborative Environment: Work alongside an experienced and supportive finance team that is invested in your professional development and committed to shared success.

• The Hub Experience: Even as a remote team member, you remain connected to our community and are welcome to access our modern facilities, vibrant breakout spaces, and our in-house bar featuring over 20 varieties of free coffee and chocolate drinks.