Accountant 2

1 week ago

Philippines Connext Full time

The Accountant 2 supports the organization’s financial operations by managing key accounting processes and ensuring accurate financial reporting. This role involves preparing journal entries, reconciling accounts, and assisting with month-end and year-end closings, as well as ensuring compliance with company policies and accounting standards. The Accountant 2 will also oversee tax-related responsibilities and provide guidance on software utilization and accounting best practices. Job Description Prepare and post journal entries to the general ledger. Reconcile bank accounts, credit card statements, and other financial accounts on a regular basis. Assist in month-end and year-end closing processes, including preparing financial statements. Support the preparation of budgets and forecasts. Monitor and analyze financial data to identify trends or discrepancies. Ensure compliance with company policies, GAAP, and relevant financial regulations. Prepare, review, and file taxes, including but not limited to: Sales Tax (3rd Party Filer) Personal Property Tax Business & Occupation Tax Payroll Tax (3rd Party Filer) Assist with supporting documents for Income and Franchise Taxes (Federal & State). Facilitate and support State Audits for Sales Taxes and Personal Property taxes. Assist with audits by preparing supporting documentation and responding to auditor inquiries. Support ASC 842 lease accounting. Provide exemption & resale certificates to the field team as needed. Provide other departments with pertinent Gross Receipts information. Maintain a Sales Tax Matrix by state by work type. Contribute to special projects as requested. Collaborate with other departments to gather information needed for accurate financial reporting. Maintain accurate and organized records of all accounting activities. Support M&A activities and fixed asset additions as needed. Required Qualifications In-depth knowledge of GAAP and adherence to financial regulations. Proficiency in accounting software and Microsoft Office Suite, especially Excel. Ability to analyze and resolve complex issues with a keen eye for detail. Highly organized with exceptional time management and multitasking skills. Strong technical proficiency with advanced skills in Microsoft Office, especially Excel. Clear and coherent in both written and verbal communication skills to communicate effectively with different departments. Screening Criteria Bachelor’s degree in accounting, accountancy, finance, or a related field required. At least two (2) to five (5) years of experience in accounting or a related role. Must have a stable employment history. #J-18808-Ljbffr

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