Senior Controller – Bookkeeper
Posted 4hrs ago
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Job Description
Controller-bookkeeper managing daily reconciliations, sales reporting, close, and intercompany accounting for CKH, a boutique financial services firm. Manila-based remote role requiring QBO expertise and five-plus years’ experience.
Responsibilities:
- Perform a high volume of daily bank reconciliations across multiple bank accounts
- Produce and deliver a daily sales report
- Run a daily close in addition to full monthly reconciliations
- Process contractor invoices and vendor invoices
- Review, process, and forward expenses from multiple sources
- Manage intercompany cost allocations across entities using QuickBooks Online
- Handle payments in foreign currency and across multiple banks and payment platforms
- Maintain accurate, timely, and well-organized records
- Understand underlying business transactions and flag anything that looks incorrect
- Partner with internal stakeholders to understand needs and resolve issues proactively
- Identify and implement process improvements, automation, and optimizations
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of accounting experience, ideally in a high-volume, multi-entity environment
- Proven hands-on experience with QuickBooks Online (QBO) required
- Direct experience with intercompany transactions
- Comfort working with multiple bank accounts and foreign-currency payments
- Exceptional discipline, consistency, and attention to detail; comfortable with repetitive routine work
- Strong reporting skills and technological fluency; comfortable building and maintaining reports
- Experience or strong interest in AI tools for automating and optimizing accounting workflows
- Resourceful, problem-solving mindset focused on efficiency and continuous improvement
- Excellent written and spoken English for communication with internal stakeholders
- CPA or equivalent is a plus
- Preferred: hands-on AI tools experience in accounting or finance
- Preferred: automation/workflow tools such as Zapier, Make, or similar
- Preferred: Expensify, Gusto, or similar
- Preferred: experience with US-based companies or clients
- Preferred: startup or high-growth environment experience




















