Dempsey Resource Management Inc.
Micaella Keyda
HR ManagerDempsey Resource Management Inc.
More than ten replies today
13th Month Pay, Pag-Ibig Fund, SSS/GSIS
Sick Leave, Vacation Leave
• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or CPA candidate preferred.
• Experience in e-commerce, subscription, or consumer goods industries a plus.
• 3–6 years of accounting experience; public accounting background a plus.
• Strong understanding of US GAAP and accrual-based accounting.
• Proficiency in ERP systems (NetSuite preferred) and advanced Excel skills.
• Ability to manage multiple priorities and consistently meet close deadlines.
• Strong attention to detail, analytical skills, and clear communication.
Key Responsibilities:
• Prepare and post journal entries across assigned areas, ensuring accuracy and proper
support.
• Perform monthly balance sheet account reconciliations and follow up on open items in a
timely manner.
• Manage accounting for commissions, sponsorships, influencer programs, and
advertising activity.
• Oversee other accounts receivable processes, including reconciliation and resolution of
outstanding balances.
• Maintain the fixed asset subledger, including additions, disposals, depreciation, and
rollforward schedules.
• Record payroll entries and maintain related accruals for compensation, benefits,
insurance, and workers; compensation.
• Support internal and external audit requests by preparing schedules and responding to
inquiries.
• Identify opportunities to improve processes, controls, and documentation within assigned
areas.
• Partner cross-functionally with teams including Marketing, HR, Operations, and Finance
to gather information and resolve issues.
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