Senior Accountant
Are you a detail-driven accounting professional who thrives on turning complex financial data into accurate, reliable insights that real businesses depend on?
We need a Senior Accountant who acts as the financial backbone of our mission to “Help small businesses play a bigger game.” Reporting to the Accounting & Compliance Lead, you are a trusted steward of our numbers, someone who uncovers financial risks before they surface, builds airtight records, and maintains the kind of precision and integrity that makes itGenius a firm our clients and team can always rely on.
itGenius is a global, remote-first Google Workspace Partner dedicated to “helping small businesses play a bigger game.” We provide high-level IT support and strategic consulting to thousands of businesses globally. We are a distributed team of 60+ professionals across Australia, the Philippines, and Europe.
Join our team of A-players—if you’re one too, apply now!
⭐ Why You’ll Love Working With Us
We don’t just offer a job—we offer a career with exceptional rewards, growth opportunities, and a people-first culture. Here’s what you’ll get:
💼 Competitive Compensation & Bonuses
- December Bonus
- Performance Incentive Bonus
- Regular Annual Salary Increases as you grow with us
🏖️ Time Off That Matters
- Paid Leaves after regularization
- Paid National/Local Holidays
🌍 Work & Life Experiences You’ll Remember
- Annual Team Conferences & Events – Travel, food and accommodations on us!
🚀 Investing in Your Growth
- Budget for Training & Development
- Career Growth Pathways
💻 Support to Help You Thrive
- HMO Allowance – Your health is our priority
- Government-Mandated Benefits – SSS, PAGIBIG, PhilHealth
Job Overview:
The Senior Accountant ensures accurate financial reporting, revenue recognition, and compliance within IT Genius’s subscription-based model. This role manages core accounting processes, including A/R, A/P, payroll, and month-end close, while maintaining precision across all financial records and reconciliations.
Accountabilities
- General Ledger Integrity & AP Oversight: Accountable for the overall accuracy and integrity of the general ledger and the accounts payable function, ensuring all transactions are correctly recorded and reconciled in a timely manner.
- Team Mentorship: Accountable for overseeing the work of the Junior Staff Accountant, providing guidance and support to ensure their accuracy and professional development.
- Specialist Team Enablement: Accountable for providing accurate and timely financial data and schedules to enable the Tax & Compliance and Financial Analyst roles to perform their functions effectively.
- Closing of books within 7 working days.
Key Responsibilities:
- Revenue Recognition & Contract Accounting:
- Manage revenue recognition processes in strict compliance with accounting standards.
- Track deferred/unearned revenue and unbilled receivables from subscription billing cycles.
- Accurately account for contract changes (upgrades, downgrades, cancellations, renewals) and their impact on revenue schedules.
- Operational Accounting:
- Maintain the general ledger and prepare journal entries and reconciliations.
- Oversee and reconcile A/P, A/R, and payroll processes.
- Reconcile data from the Bill Management Platform (WHMCS) with the general ledger.
- Reporting & Compliance:
- Prepare detailed financial reports by subscription tier, product, or segment.
- Support timely and accurate preparation of monthly, quarterly, and annual financial statements (IFRS compliant).
- Ensure accurate invoicing for all subscription and usage-based fees, including setup and promotional discounts.
- Month-End Close:
- Execute and review journal entries, reconciliations, and variance analyses.
- Support Controller in ensuring a smooth and timely monthly close process.
- Audit & Documentation:
- Prepare documentation and analysis for revenue and customer contract audits.
- Support internal and external audit requirements as needed.
Skills & Qualifications
Required:
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum of 3–5 years of progressive accounting experience (including FS preparation and GL review)
- Strong understanding of IFRS and revenue recognition principles
- Proficiency with accounting software (e.g., Xero, QuickBooks, NetSuite) and Google Sheets
- Strong attention to detail, accuracy, and organizational skills
- Excellent communication and time management abilities
It would be nice if you have:
- Experience working in a cloud technology, SaaS business, Web hosting, or reselling business
- Familiarity with subscription or recurring revenue models
- Hands-on experience with WHMCS or similar billing systems
- Knowledge of Google Workspace tools
Work Schedule
- 8-hour shift
- Philippine timezone, morning shift
- Monday to Friday
- Weekends off
- Observance of Philippine holiday
- Permanent Work Form Home
You’ll thrive here if you’re interested in:
- The evolving world of cloud-based work (Google Workspace, Google Drive, Gmail, etc.)
- Supporting small business growth (1–30 employees)
- Applying technology to improve productivity and collaboration
Location
Philippines
Department
Treasury
Employment Type
Full Time-Remote
Minimum Experience
Senior Level
Compensation
PHP 50,000 – PHP 65,000
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