Financial Accountant (Close & Reporting Lead) (Philippines)
We are looking for an experienced General Ledger / Financial Accountant profile with a strong background in:
Key Responsibilities
- Lead month-end close: coordinate timelines, review entries, ensure accuracy and completeness
- Support and guide team: review work, resolve issues, step in hands-on when needed
- Prepare and review GAAP reconciliations (Local GAAP to US GAAP) with clear documentation
- Design and implement reconciliation process based on Client’s needs: templates, standards, timelines, controls
- Oversee balance sheet reconciliations and resolve complex items
- Prepare statutory financial statements and ensure alignment with group reporting
- Support external audits: PBC, auditor queries
- Drive process improvements across close, reconciliations, and reporting
Requirements
- 5+ years experience in GL / statutory / audit
- Strong experience in: month-end close; balance sheet reconciliations; financial statement preparation
- Proven experience with GAAP conversions (US GAAP / IFRS / Local GAAP)
- Experience working with external auditors
- Ability to review work and coach junior team members
- Hands-on, proactive, ownership-driven mindset
Preferred
- Big4 or audit background
- Experience in multi-entity / international environments
- Exposure to European statutory reporting (e.g., French GAAP)
- Experience with ERP systems (e.g., QBO, SAP, etc.)
Benefits
- International exposure
- US GAAP exposure
- Potential Travel to USA
- Work on USA listed companies
- Training Stipend
- Health insurance
- CPA Annual fee coverage
Why CKH is the best choice?
CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece.
Our tree logo is representative of CKH’s ideals:
- The roots of the tree remind us to stay grounded and humble.
- The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree!
- Churning up new ideas and positive change as the world around us grows.
- The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients.
- The treetop helps us reach higher, always stretching to new heights and goals.