Senior Accountant | Permanent WFH | Night Shift

Safari Micro

Philippines
Permanent
Full-time

27 days ago

Senior Accountant | Permanent WFH + Night ShiftAbout Safari OneSafari One Business Solutions supports the core operations of Safari Micro, a U.S.-based IT hardware and software reseller founded in 1997 and headquartered in Chandler, Arizona.We've been operating in the Philippines since 2013 with a fully remote setup — and zero plans to return to an office. Our Philippines-based team manages accounting, finance, operations, and technical support for Safari Micro's U.S. business.We only hire people who are responsible, kind, skilled and fun to work with.You will work closely with our Senior Accountant (who is whip smart, fun to work with, and an Excel whiz!) learning our accounting systems, managing end-to-end books, and contributing directly to operational decisions. You will work during our night shift in the Philippines, which is approximately 11 pm – 8 am, local Philippines time.Why You'll Want This RolePermanent WFH setupReal exposure to U.S. GAAP/IFRS and intercompany accountingModern ERP: Microsoft Dynamics 365 Business CentralPaid training + certifications based on business needs and career goalsNo micromanagement, no drama, just competent and kind coworkersWhat You'll Be DoingYou'll start with core processes and gradually take full ownership of end-to-end accounting tasks — from daily entries to month-end close. You'll be deeply hands-on, but also expected to grow into a leadership role, mentoring others and improving processes along the way.Daily & Weekly Tasks

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

Monthly & Quarterly Tasks

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

Who We're Looking ForWe're looking for someone who loves accounting — not just someone who's good at it.✅ 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 collaborationNice-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

Compensation & BenefitsVery 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 bonus15 PTO days/year + Birthday Leave + U.S. HolidaysPaid certifications + trainingIf your background matches and you're ready to own a key piece of a U.S. company's accounting engine, apply now!Follow Safari Micro and Safari One on LinkedIn for updates.

Safari Micro

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