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At Global Finance Teams (GFT), we consider ourselves as up and coming managed financial services in the Philippines that foster collaboration and opportunity to its people. The Company is founded by Young Filipinos who wants to take Filipino finance professionals to the next level. If you are ready to take the next step in your career and join a team that values your expertise, I encourage you to explore the following opportunities:
Exciting Opportunity to grow with Global Finance Finance Teams
Our client, a rapidly growing hospital, is seeking a dynamic team of accountants to manage key financial functions. We are hiring three (3) accountants to work in Night Shift PH time and specialize in the following areas:
- Revenue Accountant
- Expense Accounting
- General Ledger Accountant
REVENUE ACCOUNTANT
Roles and Responsibilities
- Journal Entry Recording – record revenue transactions accurately under US GAAP ASC 606 in QuickBooks online on a daily, weekly and monthly basis depending on the nature of entry. Able to grasp quickly existing client accounting process and create process improvements.
- Financial Closing Process – perform monthly closing process and ensure that all transactions are accurately posted and necessary adjustment is done prior to the closing of books.
- Financial Reporting and Analysis – create financial statements (balance sheet, profit and loss and cash flows) and perform account reconciliations, create schedules for management use and provide valuable insights to management.
- Audit Support - Manage statutory audits and support consolidated audit.
- Control Requirements – manage all aspects of financial reporting (e.g. chart of accounts use and maintenance) and recording of assigned processes.
- Partnership with other departments – offer support to other departments by providing accurate financial information or ad-hoc analysis to support decision making activities.
Skills and Qualifications:
- Bachelor’s degree in Accounting; CPA preferred.
- At least 5 to 8 years of experience in accounting roles (3 years as revenue accountant)
- Experience with a Big 4 audit firm or a multinational company is a plus.
- Proficiency in NetSuite and QuickBooks
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication skills.
- Proven ability to manage time effectively and meet deadlines.
- High level of professionalism, integrity, and confidentiality.
EXPENSE ACCOUNTANT
Roles and Responsibilities
- Expense Recording – Accurately record credit card expense-related transactions and vendor invoices under US GAAP in QuickBooks Online or NetSuite on a daily, weekly, and monthly basis, depending on the type of entry. Ensure correct classification, department and other relevant tagging.
- Financial Closing Process – Execute month-end close for expense accounts by ensuring all accruals, amortizations, and reclasses are properly recorded before book closure.
- Expense Analysis & Reporting – Analyze spending trends and variances, prepare detailed expense reports and schedules, and provide actionable insights to management.
- Accounts Payable Oversight – Ensure account balances are correct and properly accounted for
- Compliance & Controls – Maintain internal controls related to expense recording and ensure compliance with company policies, tax regulations, and audit requirements.
- Cross-functional Support – Partner with other departments such as Procurement, HR, and Operations to monitor expense budgets and support ad-hoc analysis and reporting needs.
Skills and Qualifications:
- Bachelor’s degree in Accounting; CPA preferred.
- Minimum 5 to 8 years of accounting experience with at least 3 years in expense accounting or accounts payable (credit card processing)
- Background with a US based company is a plus.
- Strong proficiency in NetSuite and QuickBooks Online.
- Excellent analytical, reconciliation, and problem-solving skills.
- Strong communication skills, both written and verbal.
- Ability to manage multiple priorities and meet tight deadlines.
- High level of integrity, accuracy, and attention to detail.
GENERAL LEDGER ACCOUNTANT
Roles and Responsibilities
- GL Accounting & Expense Recording – Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies.
- Month-End Close Activities – Lead and execute the month-end closing process, including monitoring of tasks of other team and ensure timely compliance
- Account Reconciliation & Analysis – Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.
- Compliance & Internal Controls – Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation.
- Collaboration & Reporting – Work closely with cross-functional teams including Procurement, HR, and FP&A to align entries with budget expectations and provide ad-hoc reporting as needed.
Skills and Qualifications:
- Bachelor’s degree in Accounting; CPA preferred.
- Minimum 5 to 8 years of accounting experience with at least 3 years working with a US based company
- Background with a US based company is a plus.
- Strong proficiency in NetSuite and QuickBooks Online.
- Excellent analytical, reconciliation, and problem-solving skills.
- Strong communication skills, both written and verbal.
- Ability to manage multiple priorities and meet tight deadlines.
- High level of integrity, accuracy, and attention to detail.
At Global Finance Teams (GFT), we consider ourselves as up and coming managed financial services in the Philippines that foster collaboration and opportunity to its people. The Company is founded by Young Filipinos who wants to take Filipino finance professionals to the next level. If you are ready to take the next step in your career and join a team that values your expertise, I encourage you to explore the following opportunities:
Exciting Opportunity to grow with Global Finance Finance Teams
Our client, a rapidly growing hospital, is seeking a dynamic team of accountants to manage key financial functions. We are hiring three (3) accountants to work in Night Shift PH time and specialize in the following areas:
- Revenue Accountant
- Expense Accounting
- General Ledger Accountant
REVENUE ACCOUNTANT
Roles and Responsibilities
- Journal Entry Recording – record revenue transactions accurately under US GAAP ASC 606 in QuickBooks online on a daily, weekly and monthly basis depending on the nature of entry. Able to grasp quickly existing client accounting process and create process improvements.
- Financial Closing Process – perform monthly closing process and ensure that all transactions are accurately posted and necessary adjustment is done prior to the closing of books.
- Financial Reporting and Analysis – create financial statements (balance sheet, profit and loss and cash flows) and perform account reconciliations, create schedules for management use and provide valuable insights to management.
- Audit Support - Manage statutory audits and support consolidated audit.
- Control Requirements – manage all aspects of financial reporting (e.g. chart of accounts use and maintenance) and recording of assigned processes.
- Partnership with other departments – offer support to other departments by providing accurate financial information or ad-hoc analysis to support decision making activities.
Skills and Qualifications:
- Bachelor’s degree in Accounting; CPA preferred.
- At least 5 to 8 years of experience in accounting roles (3 years as revenue accountant)
- Experience with a Big 4 audit firm or a multinational company is a plus.
- Proficiency in NetSuite and QuickBooks
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication skills.
- Proven ability to manage time effectively and meet deadlines.
- High level of professionalism, integrity, and confidentiality.
EXPENSE ACCOUNTANT
Roles and Responsibilities
- Expense Recording – Accurately record credit card expense-related transactions and vendor invoices under US GAAP in QuickBooks Online or NetSuite on a daily, weekly, and monthly basis, depending on the type of entry. Ensure correct classification, department and other relevant tagging.
- Financial Closing Process – Execute month-end close for expense accounts by ensuring all accruals, amortizations, and reclasses are properly recorded before book closure.
- Expense Analysis & Reporting – Analyze spending trends and variances, prepare detailed expense reports and schedules, and provide actionable insights to management.
- Accounts Payable Oversight – Ensure account balances are correct and properly accounted for
- Compliance & Controls – Maintain internal controls related to expense recording and ensure compliance with company policies, tax regulations, and audit requirements.
- Cross-functional Support – Partner with other departments such as Procurement, HR, and Operations to monitor expense budgets and support ad-hoc analysis and reporting needs.
Skills and Qualifications:
- Bachelor’s degree in Accounting; CPA preferred.
- Minimum 5 to 8 years of accounting experience with at least 3 years in expense accounting or accounts payable (credit card processing)
- Background with a US based company is a plus.
- Strong proficiency in NetSuite and QuickBooks Online.
- Excellent analytical, reconciliation, and problem-solving skills.
- Strong communication skills, both written and verbal.
- Ability to manage multiple priorities and meet tight deadlines.
- High level of integrity, accuracy, and attention to detail.
GENERAL LEDGER ACCOUNTANT
Roles and Responsibilities
- GL Accounting & Expense Recording – Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies.
- Month-End Close Activities – Lead and execute the month-end closing process, including monitoring of tasks of other team and ensure timely compliance
- Account Reconciliation & Analysis – Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.
- Compliance & Internal Controls – Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation.
- Collaboration & Reporting – Work closely with cross-functional teams including Procurement, HR, and FP&A to align entries with budget expectations and provide ad-hoc reporting as needed.
Skills and Qualifications:
- Bachelor’s degree in Accounting; CPA preferred.
- Minimum 5 to 8 years of accounting experience with at least 3 years working with a US based company
- Background with a US based company is a plus.
- Strong proficiency in NetSuite and QuickBooks Online.
- Excellent analytical, reconciliation, and problem-solving skills.
- Strong communication skills, both written and verbal.
- Ability to manage multiple priorities and meet tight deadlines.
- High level of integrity, accuracy, and attention to detail.