Senior Accountant

Safari Micro

Senior Accountant managing U.S. accounting operations for a remote IT hardware and software reseller.

Posted 5/30/2026full-timeRemote • 🇵🇭 PhilippinesSeniorWebsite

Tech Stack

Tools & technologies

VoIP

About the role

Key responsibilities & impact

Issue client invoices across U.S. entities
Build and update cash flow forecasts
Post and reconcile intercompany invoices
Review payroll entries (Philippines)
Validate vendor/client invoice details
Generate job costing and gross profit reports
Analyze and reconcile AP/AR aging and vendor ledgers
Post month-end journal entries and accruals
Close month-end books and bank transactions
Review U.S. payroll and sales commission data
Manage state sales & use tax filings
Prepare monthly financial reports and banking requirements
Follow up on open orders and liaise with U.S. sales reps and vendors

Requirements

What you’ll need

5–8 years accounting experience, ideally handling U.S. books or under IFRS
Degree in Accounting required; CPA is highly preferred
Strong English communication: Can explain accounting concepts clearly and concisely over email or VOIP
Detail-obsessed: Can catch discrepancies others miss
Self-directed and accountable — owns mistakes, fixes them, learns fast
Comfortable taking ownership of processes and mentoring junior team members as the role expands
Friendly, drama-free team player who enjoys remote collaboration
Nice-to-Have: Experience with Microsoft Dynamics 365 Business Central; Prior experience working with U.S. entities or accounting teams; Strong Excel modeling and reconciliation skills; Has led or supervised accounting teams or processes, such as month-end close or audit preparation

Benefits

Comp & perks

Very competitive pay, based on your experience (includes 10% night shift differential)
Brand new WFH gear (laptop, monitor, headset)
HMO + 1 dependent (medical & dental)
13th month pay + year-end bonus
15 PTO days/year + Birthday Leave + U.S. Holidays
Paid certifications + training

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

accounting experiencecash flow forecastinginvoice reconciliationpayroll reviewjob costingAP/AR analysismonth-end closingjournal entriesfinancial reportingtax filings

Soft Skills

strong communicationdetail-orientedself-directedaccountableownershipmentoringteam playerremote collaboration

Certifications

Degree in AccountingCPA