Senior Accountant
4 weeks ago
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. Unlike an accounting clerk, who may primarily process accounts receivable, accounts payable, and data entry, 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. Work Schedule Monday-Friday, 9am-7pm, CST 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. Recording new loans and preparing 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 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 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 #J-18808-Ljbffr
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Makati City, National Capital Region, Philippines Senior Accountant Netsuite Full time ₱720,000 - ₱900,000 per yearCustomer ExpertCustomer Service Representatives and Technical Support Representatives are vital members of our company. You will field customer inquiries and provide solutions that help create excellent customer experiences. You will have the chance to work in a highly collaborative and engaging environment that provides dynamic interactions with different...
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Accounting Administrative Assistant
3 weeks ago
Quezon City, Philippines The Remote Accountant Full timeGet AI-powered advice on this job and more exclusive features. Direct message the job poster from The Remote Accountant Come and join The Remote Accountant (TRA) , an innovative BPO in the Philippines that specializes in connecting great people with great Australian Accounting Firms and businesses! We offer attractive employment packages and one-of-a-kind...
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Senior Accountant
2 days ago
Cebu City, Central Visayas, Philippines LegalMatch Full time ₱1,200,000 - ₱2,400,000 per yearLegalMatch Philippines is looking for two experienced Senior Accountants to join our Finance team. This role goes beyond routine accounting—you'll provide leadership, drive process improvements, and bring a CFO-level perspective to guide complex financial operations in a fast-scaling SaaS environment. Working closely with our US-based team, you will help...
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Senior Accountant
3 weeks ago
Cebu City, Philippines Virtual Business Partners Pty. Ltd. Full timeOverview of the Role As a Senior Accountant at VBP, you will play a pivotal role in maintaining the financial integrity and reporting to one of our clients. This full-time position will see you responsible for a wide range of accounting activities that support the overall financial operations of the business. What you'll be doing Preparation and Input of...
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Senior Accountant
2 days ago
Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱40,000 - ₱80,000 per yearAbout the job Senior Accountant Onsite (Cebu City)Shift: 1pm-10pm, Mon-Fri (Fixed Schedule)Benefits:Upon regularization:- 10 VL, 10 SL, 5EL- HMO Health Insurance avail on the 4th Month -(Employee + 1 Free Dependent)Requirements:BS/BA in Accounting, Finance or relevant fieldAt least 5years of work experienceAlready a supervisor for at least 2 yearsBackground...
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Senior Accountant
2 days ago
Cebu City, Central Visayas, Philippines Talent Team Services Full time ₱60,000 - ₱120,000 per yearWe're looking for a driven Intermediate/Senior Accountant to join our team in a fully remote, work-from-anywhere role where your skills and growth are valued. If you have at least 1.5 years of Australian public accounting experience, a sharp eye for detail, and a commitment to professional development, this is your chance to step up in your career without...
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Senior Accountant
7 days ago
Cebu City, Central Visayas, Philippines OPTIMAL Full time $40,000 - $80,000 per yearAbout Us:OPTIMAL is a property management support company that works with real estate investors and property managers across North America, helping them achieve Time, Financial, and Location freedom through the implementation of remote property management techniques with back-office management and fulfilment.Our Leadership Team is made up of Ex-Big 4...
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Senior Accountant
3 weeks ago
Cebu City, Philippines QBE Europe Full timeOverview Primary Details Time Type: Full time; Worker Type: Employee. Owner of end-to-end process in producing various Group and statutory financial reports on a monthly, quarterly and annual basis for Philippine and UK entities. Oversee the billings and collections processes and ensure recharges are promptly collected and recorded accurately. Primary...
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Senior Accountant, Intercompany
4 weeks ago
Cebu City, Philippines Dover Business Services Full timePosition Title SENIOR ACCOUNTANT – INTERCOMPANY Reporting To Team Lead, Intercompany Location Cebu, Philippines Summary Description The Intercompany Senior Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and key performance indicators. The role is responsible for...
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Senior Accountant
5 days ago
Cebu City, Philippines Clark Outsourcing Full timeWork Set Up: Work From Home Schedule: 9:00 PM to 6:00 AM PH Time We are looking for a Senior Accountant to manage financial operations for assigned properties, ensuring accuracy in reporting, compliance, and process improvements. This role requires expertise in Yardi, financial analysis, and real estate accounting. What You’ll Do: Manage general ledgers...
