US Senior Accountant (QBO)

DOXA Talent

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Hibrit - Manila1-3 Yıl TecrübeÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

Açıklama

ROLE SUMMARY

Our client is looking for a Senior Accountant who will report to the Accounting Manager and is responsible for assisting with the monthly general ledger close, balance sheet, and income statement analysis, and other projects as assigned.


WORK SCHEDULE: 9:00 AM – 6:00 PM Eastern Daylight Time (9:00 PM – 6:00 AM Philippine Standard Time), follows Philippine holidays


POSITION TYPE: Full Time


WORK ARRANGEMENT: Remote


ESSENTIAL FUNCTIONS:


  • Handle the month-end close entries (accruals, prepaid, WIP/fixed assets, corporate allocations, benefits, insurance, intercompany, etc.)
  • Perform monthly balance sheet reconciliations by preparing all reconciliations for each balance sheet account, noting any reconciling items
  • Purchase card review and reconciliation, upload charges into NetSuite to hit the proper GL accounts
  • Report/support for monthly financial statements by preparing schedules and support documentation for the financials as needed
  • Handle sales tax filings and reporting (monthly/quarterly/annual)
  • Assist in audits, prepare and pull information requested by outside auditors
  • Handle ad hoc reporting/project work in support of the overall accounting team
  • Perform additional duties and responsibilities that may be assigned as necessitated by business needs


QUALIFICATIONS:


  • Bachelor’s degree in accounting or other similar field
  • 3-5 years of Accounting experience
  • Experience with online-based platforms such as NetSuite and Google Suite
  • Must have solid GL understanding (debits, credits, reconciliations, financial reporting, etc.)
  • Expert with Excel and custom reporting systems
  • Excellent mathematical and computational skills
  • Highly detail-oriented and organized in work
  • Ability to think critically and offer opinions on process improvements
  • Ability to work independently and meet assigned deadlines
  • Good communication and interpersonal skills with a customer service focus

Gereklilik

Please refer to job description.

Finansal RaporlamaBütçelemeTax ComplianceAudit ManagementFinansal AnalizTeam LeadershipGAAPRisk yönetimiMuhasebe yazılımıStratejik Planlama
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Boss

HR ManagerDOXA Talent

Çalışma konumu

Manila, PH

Yayınlandı 04 May 2025

DOXA Talent

501-1000 Çalışan

Diğerleri

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Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.