Senior Accountant
2 days ago
Overview We are seeking an experienced Senior Accountant to join our growing CPA firm. This role requires advanced accounting expertise, strong analytical skills, and excellent communication with clients. Our Senior Accountants go beyond transactional bookkeeping — they ensure the accuracy of financial statements, perform complex reconciliations, and provide meaningful financial insight and guidance. The Senior Accountant is responsible for preparing and reviewing journal entries, reconciling accounts, cleaning up general ledgers, producing accurate financial statements, and advising clients on best practices. Key Responsibilities Manage all aspects of general ledger accounting for multiple client entities across industries. Prepare journal entries for asset purchases/dispositions, depreciation, amortization, accruals, and payroll adjustments. Record and reconcile loan activity, including proper posting of loan payments (splitting principal and interest), reconciling loan balances to loan statements and amortization schedules, and recording new loans with amortization schedules. Prepare and reconcile Shopify and PayPal monthly reports, including sales, merchant fees, chargebacks, and inventory activity. Prepare journal entries to gross up payroll; reconcile payroll wages and taxes to quarterly and annual reports (Forms 941, W-2, W-3). Perform bank, credit card, and balance sheet reconciliations. Prepare, review, and analyze monthly financial statements to identify trends and variances. Manage month-end and year-end close processes. Post year-end tax journal entries to reconcile the balance sheet and retained earnings to the prior year\'s tax return. Perform general ledger cleanup, including Accounts Receivable and Accounts Payable reconciliations. Review vendor payments to identify potential 1099 recipients. Update vendor information in QuickBooks Online (QBO) to include W-9 details and properly tag 1099 vendors. Identify and correct categorization errors in QuickBooks Online, including effective use of Classes and Locations. Assess client QuickBooks files, provide error corrections, and make recommendations for improved accounting practices. Write clear and concise client emails, requesting information, clarifying needs, and answering accounting-related questions. Requirements Bachelor\'s degree in Accounting or Finance required 3-5+ years of relevant accounting experience, preferably in a CPA firm environment Strong working knowledge of QuickBooks Online; able to set up, maintain, and optimize client files Proficiency with GAAP and practical application in financial reporting Demonstrated ability to prepare complex journal entries and manage full-cycle accounting Experience with loan reconciliations, payroll adjustments, and 1099 vendor compliance Proficiency in Microsoft Excel and related tools Excellent analytical skills with attention to detail and accuracy Strong organizational skills; able to self-manage multiple client engagements Clear and professional communication skills, both written and verbal, with the ability to explain accounting matters to clients in plain language General Work Schedule: Monday-Friday, 9am-7pm, CST #J-18808-Ljbffr
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Senior Accountant
3 weeks ago
, , Philippines Wimmer Solutions Full timeJob Title Senior Accountant Overview As a Senior Accountant, you are responsible for accurately maintaining proper accounts to ensure financial records and procedures are up to date. You believe in doing the job right. Being the best. And you’re up for the challenge. Key Responsibilities Streamline and maintain both normal and complex accounts. Ability to...
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Senior Accountant
3 weeks ago
, , Philippines Booth & Partners Full timeWe are looking for a superstar Senior Accountant for start-up Redmint (a health and beauty company providing holistic wellness services supported by skincare and herbal remedy products) and the Au Family Office. Successful candidate will enjoy working in an exciting and growing start-up and performing a variety of accounting tasks, not just booking entries....
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Senior Accountant
4 weeks ago
, , Philippines Cavista Technologies Full timeDirect message the job poster from Cavista Technologies Talent Business Partner at Cavista Technologies Cavista is searching for great talent. We are an open, agile environment, where transparent conversation ignites collaboration with a team of great thinkers. Everyone freely contributes, ideas override egos, and the best idea always wins. We embrace new...
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Senior Accountant
4 days ago
Philippines One World International School Full time $70,000 - $120,000 per yearThe PhilippinesFull-Time12th Aug 2025QualificationsCA (Chartered Accountant)OverviewJoin our dynamic team at Chinese International School Manila, a leading international school committed to academic excellence and the holistic development of global citizens. As our Senior Accountant, you will play a vital role in managing the school's financial health,...
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Senior Accountant
3 weeks ago
, , Philippines Buscojobs Full timeOverview Senior Accountant Accounts Receivable jobs in ... Shape The Future Of Tax Prep As A Trusted Expert In Your Community With Intuit TurboTax. Build Lasting Client Relationships & Become The Trusted Face Of Intuit TurboTax Locally. Boost Your Resume. AI-Driven Platform. Help Inspire Solutions. Tax & Bookkeeping Careers. Expert Growth Path. General...
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Senior Accountant
3 weeks ago
, , Philippines Unified Global Full timeSenior Accountant (with NetSuite experience) Overview Responsibilities Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information Maintains general ledger by transferring subsidiary...
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Senior Accountant
2 days ago
, , Philippines ECLARO Full timeGet AI‑powered advice on this job and more exclusive features. Direct message the job poster from ECLARO. In this critical role, you will be responsible for ensuring the accuracy and integrity of our financial reporting while providing insights that drive strategic decision‑making. Your day‑to‑day work will involve managing complex accounting...
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US Senior Accountant
4 days ago
Philippines TeamUp Full time ₱1,080,000 - ₱1,500,000 per year**This is a full-time independent contractor role. Candidates must be able to commit exclusively to this position and not engage in part-time or freelance work once hired.**Are you a Senior Accountant who thrives on clear communication, enjoys managing client relationships, and loves rolling up your sleeves for hands-on accounting work? Do you take pride in...
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Senior Accountant
3 weeks ago
, Metro Manila, Philippines New York Global Consultants Inc. (NYGCI) Full timeJob Summary The Senior Accountant will support the work of the General Ledger team and supervise/review the work of Junior Accountants. The role may be assigned specific finance projects or initiatives and assist in the monthly reporting requirements of the team. To develop a holistic understanding of financial reporting and close processes, the role may be...
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Senior Account Manager
3 weeks ago
, , Philippines MicroSourcing Full timeAbout The Role We are seeking an accomplished Senior Account Manager to join our team. In this role, you will be responsible for executing strategic account plans, nurturing strong client relationships, and consistently delivering measurable results. Acting as a trusted advisor, you will ensure clients achieve their business goals while driving retention...