Senior Accountant | Permanent WFH
Senior Accountant | Permanent WFH | Night Shift About Safari One Safari 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 Role 🏡 Permanent WFH setup 📈 Real exposure to U.S. GAAP/IFRS and intercompany accounting 🧾 Modern ERP: Microsoft Dynamics 365 Business Central 🎓 Paid training + certifications based on business needs and career goals 🎉 No micromanagement, no drama, just competent and kind coworkers What You’ll Be Doing You’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 For We’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 collaboration
Nice-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 & Benefits 💵 Very 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 bonus 🏖️15 PTO days/year + Birthday Leave + U.S. Holidays 🎓 Paid certifications + training If 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.