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Senior Accountant

Description:

This is an exciting, home-based opportunity for a Senior Accountant as a pioneer in the new international Accounting and Finance hub located outside of the US, as the business expands globally. The international team this position will be a part of will have multiple functions, those being: responsibility for the USA GAAP books, performing the majority of underlying transaction processing and posting.  The ideal candidate will possess proven accounting and finance experience, a strong working knowledge of US GAAP and be process oriented to comply with US SOX requirements. Expertise in local Accounting and Finance requirements are expected. 

 

This role will report to the US General Accounting Manager, and must be willing to work US business hours (Pacific time).  

Responsibilities

  • Prepare and record asset, liability, and expense entries by compiling and analyzing account information.
  • Consolidation of multiple entities, including the reconciliation of intercompany eliminations 
  • Maintaining accounting records for foreign subsidiaries.
  • Prepare monthly schedules for fixed assets/depreciation, prepaid expenses, accrued expenses, accrued invoices and deferred rent.
  • Review AP voucher entries and POs. 
  • Lead the monthly accrual process. 
  • Review balance sheet accounts and ensure they are properly reconciled on a monthly basis.

·       Manage and review monthly journal entry log for completeness 

·       Review and/or perform the cumulative translation adjustment 

·       As required, provide support for the preparation of the Company’s quarterly and annual compliance and filing processes, including SEC filings, SOX compliance, federal and state tax filings and other periodic regulatory reporting requirements 

  • Back up for Accounts Payable processing and bank payment processing.



Requirements:

Experience and Skills:

  • College degree in accounting or equivalent work experience; CPA required
  • Strong, working knowledge of US GAAP

·       5-8 years of related experience, preferably in technology sector

·       Proficient with MS Office

·       Detail and deadline oriented

·       Working knowledge of NetSuite or similar ERP application

·       Experience in working with external audit firms and related quarterly deadlines

·       Excellent communication (verbal/written) skills

·       Flexibility and willingness to pitch in with assorted tasks as they arise

·       Attention to detail and excellent organizational skills.

·       Ability to prioritize work and focus on meeting team deadlines in a dynamic environment

Salary: ₱60000 - ₱65000
Address: Homebased