General Ledger Accountant

Say hello to opportunities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral account (RingCentral).

It’s not everyday that you consider starting a new career. We’re Acquire BPO, and we’re happy that someone as talented as you is considering this role. First, a little about our client: RingCentral is a $2 Billion+ annual revenue company with double digit Annual Recurring Revenue (ARR) and a $93 Billion market opportunity in UCaaS, Contact Center and AI-powered adjacencies. They invest more than $250 million annually to ensure their AI-enabled technology and platforms meet or exceed the needs of customers.

RingSense AI is RingCentral’s proprietary AI solution. It’s designed to fit the business needs of customers, orchestrated to be accurate and precise, and built on the same open platform principles that RingCentral applies to their core software solutions.

This is where you and your skills come in.

We’re currently looking for a Senior Accountant. We are looking for a high-energy, hands-on individual that has the ability to work in a collaborative and independent setting. The Senior Accountant will be directly involved with financial reporting, month- end close, day to day general ledger accounting and working with the Company’s external auditors. The Senior Accountant will be expected to exhibit the highest professional standards and attention to detail while working on numerous routine and ad hoc accounting support functions. Other valued attributes that we are seeking are a strong work ethic, and consistent performance with a sense of urgency and commitment.

• Establish and Maintain Accounting cycle. Active involvement in establishing and maintaining an efficient and accurate accounting month- end close cycle.

• Maintain General Ledger. Maintain the General Ledger including sub-ledgers and/or related supporting schedules. Perform monthly closing process including posting journal entries and account reconciliations for marketing, legal, professional services, consulting & contractor costs and accrued liability accounts.

• Collaboration with department and stakeholders. Work with an international accounting team and support the accounting close process for international subsidiaries.

• Financial Analysis. Assist in the preparation of fluctuation analyses and perform financial statements analytics, providing relevant explanations for fluctuations.

• Process Improvement. Participation in projects relating to process improvement both from a business standpoint and system related.

• External Audits support. Support external audits and reviews by providing period over period fluctuation analysis, supporting schedules, account reconciliations, pulling selections and interfacing with external auditors as required.

• Internal Audit Control. Assist in implementation and documentation of internal control; process and related procedures. Ensure compliance with internal controls and SOX requirements.

• Perform other duties as assigned.

To succeed in this role you must have the following:

• 10+ years of experience in the General Ledger function

• Graduate of Bachelor’s degree in Accounting or Finance, MBA or CPA preferred

• Experience in a technology company is preferred

Desired Qualifications:

• Preferred experience on Netsuite or ERP. Experience of working with NetSuite or other major ERP systems preferred

• Collaboration. Ability to work with IT/Business Service team directly for process improvement projects

• Organization and Project Management skills - Demonstrate the ability to work on and prioritize multiple projects while also meeting goals and deadlines.

• Problem solving and quality control. Strong problem solving, planning, quality control, adaptability and customer service skills

• Communication skills - Solid verbal and written communication skills with all levels of management. • Ability to communicate complex information in a clear and concise manner

• Analytical and Reporting skills - Strong problem-solving and analytical skills. Strong Microsoft Excel skills

• Excel skills. Strong proficiency in Excel, including advanced formula usage

• Open to working during high-demand periods.

• Shift. Willing to work on night shift (US hours)

• Work Set-up. Willing to work on hybrid setup (10-11 days in office per month, Cubao or Ortigas)

What we offer:

• Comprehensive HMO package (medical and dental)

• Paid time off and paid sick leave

• Quarterly Performance Bonus

• Employee Assistance and Wellness Programs