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Staff Accountant

2 months ago

Caloocan, Philippines Atticus Advisory Solutions Inc Full time

What youll do:

  • Entering vendor bills and responding to vendor inquiries via email
  • Generate 1099 forms are yearend
  • Generate Customer invoices at monthend
  • Assist with collections by reaching out via email to customers with open balances
  • Bank and credit card reconciliation
  • Monthend close entries such as:
    • Expense Accruals
    • Prepaids
    • Fixed assets schedules
    • Lease schedules/Rent Entries
    • Balance Sheet account reconciliation
  • Assist with researching variance between accounts
  • Assist with any ad hoc request


Who you are:

  • Degree/Certificate in Accounting or a related field preferred
  • Minimum of 2 4 years of experience in accounting
  • Netsuite experience a must
  • Good understanding of US GAAP guidelines
  • Good proficiency with Excel Word and GSuite
  • Must be proactive and highly organized and able to work independently and as a team
  • Has excellent problemsolving and analytical skills
  • Attention to detail
  • Ability to speak to other departments about certain expense

Remote Work :

No