Staff Accountant
2 months ago
About the Client:
Our client, head quartered in San Francisco, California, and listed on the Nasdaq stock exchange, is a membership-based primary health care practice on a mission to make getting quality care more affordable, accessible, and enjoyable for all through a blend of human-centred design, technology, and an exceptional team.
About the Role:
Our client is looking for an individual with strong organizational skills who has the ability to thrive in a demanding and fast-paced environment. The Staff Accountant will assist in executing all aspects of the monthly general ledger close process, the preparation of monthly and quarterly reporting deliverables and help with special projects. The role will also assist with tasks involving revenue recognition, technical accounting research and SEC reporting. Further, this role will assist with the design, scoping, and implementation of the company's internal controls over financial reporting. Success in this role requires an analytical mindset, self-direction, and a strong work ethic.
Discover your role's exciting challenges and responsibilities:
Assist with various aspects of the month-end close process, including but not limited to journal entry and account reconciliation preparationMaintain accurate accounting of fixed assets and policy adherence, including processing new asset purchases in the Fixed Asset System, running, and recording depreciation expense, working with asset owners to identify and record asset disposals
Reconciliation of certain bank accounts and recording of certain cash-related activities
Review customer contracts to ensure proper revenue recognition and sales commissions in accordance with accounting guidance and company policies
Assist with SEC filings including quarterly 10-Q report and the earnings release
Execute test procedures to assess controls for design and operating effectiveness, and gather, analyze, and report data documenting internal control processes
Perform process and control walkthroughs, facilitate process and control documentation updates, identify, and evaluate risks applicable to processes and controls, and their inter-dependencies
Participate in accounting projects and initiatives with other members of the accounting and finance team or with other departments
Participate in external audit and provide support as necessary
You're a step ahead if you have:
3-5 years of experience in accounting or related field3-5 years of experience in Public AccountingDesire to be part of a high performing team
Interest and/or some knowledge of GAAP and accounting principles
Proficient in Excel and/or Google Sheets
Demonstrated ability to pick up new technology platforms and tools quickly
Able to multitask in a growing, dynamic environment
Strong analytical skills and attention to detail
Strong written and verbal communication
Strong collaborator
Good judgment, problem identification and problem-solving ability
Unleash the benefits of joining our team:
Attractive total remuneration packageRelaxed dress code (e.g., T-shirts) Comprehensive health benefits and ample paid time off (PTO) Comprehensive Life Insurance Coverage Unlock a range of extra perks to enhance your work-life balance and well-being Access various allowances to support your professional and personal growth Participate in our engaging team-building events and activities Receive compensated training to enhance your skills and career developmentExperience a cutting-edge workplace equipped with the latest technology Access to top-notch amenities and modern workplace facilities Utilize state-of-the-art tools and technology for optimal productivity.Work Schedule: Join our team with a focus on DAY SHIFTS for a better work-life balance
If you're an ENTHUSIASTIC and DRIVEN PROFESSIONAL, seeking a fresh career challenge in a vibrant and face-paced field, we'd be thrilled to receive your application
Work from our MODERN and CONVENIENT OFFICE LOCATION: We are located at 1 Nito Tower, Archbishop Reyes Ave, Cebu City, 6000
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