Senior Accountant

Senior Accountant 

About Madhive: 

• Madhive is the leading tech company engineered for modern TV advertising. Advertisers can seamlessly customize and automate the OTT buying process into an efficient operating system using Madhive's self-service platform. Powered by an industry-leading bidder and device graph that processes 260 billion available ad opportunities daily, Madhive delivers precise, brand-safe audience connections efficiently and at scale. 

What you’ll do: 

As a Senior Accountant at Madhive, you will play a crucial role in our financial operations, including: 

• Bank and credit card coding and reconciliation. 

• Month-end close entries such as: 

• Accruals 

• Prepaids 

• Fixed assets 

• Lease schedules/Rent Entries 

• Intercompany transactions 

• Account reconciliation 

• Preparation of Month-end financial statements with variance analysis 

• Assist with ongoing Audit by providing the necessary support 

• Assist Junior staff with any questions they may have 

Qualifications: 

To be successful in this role, you should have: 

• Bachelor's Degree in Accounting or a related field 

• PH CPA license required; USA CPA license is an advantage 

• Minimum of 5+ years of experience in accounting 

• Proven experience in managing Accounts Receivable (AR) and Accounts Payable (AP) 

• Experience with NetSuite or similar ERP systems is required 

• Knowledge of US GAAP, including ASC 606 and ASC 842, is a plus 

• Understanding of US Federal and State tax regulations is a plus 

• Prior experience in US bookkeeping/accounting 

• Proficiency with Excel, Word, and G-Suite 

• Must be proactive, highly organized, and able to work both independently and as part of a team 

• Ability to handle multiple tasks and prioritize effectively 

• Excellent problem-solving and analytical skills 

• Demonstrates sound judgment and discretion when dealing with confidential or highly sensitive financial information 

• Strong attention to detail 

Compensation: 

• 100,000 - 120,000 per month, based on experience. 

Work Setup: 

• Hybrid arrangement: 3 days onsite and 2 days remote 

• Working hours: 9:00 AM to 6:00 PM EST, with the potential to shift to traditional Philippine working hours. 

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer, believes in each person’s potential, and we’ll help you achieve yours.

All information will be kept confidential according to EEO guidelines.