Senior Accountant

4 weeks ago

Lipa, Philippines Tahche Outsourcing Services Inc Full time

Our US Partner is a nonprofit organization dedicated to ensuring that student parents succeed in college, achieve economic mobility, and build wealth.

We are seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will have a strong background in accounting principles and practices, with significant experience in using QuickBooks Online and Bill.com. The Senior Accountant will be responsible for managing and overseeing the daily operations of the accounting department, preparing financial reports, and ensuring accurate and timely financial data management.

This is a full-time role, on a US shift and on a Work from home (WFH) set-up.
If you have the right skill set, this may be your opportunity to enter this fast- growing organization.
Responsibilities:

  • Prepare and analyze monthly, quarterly, and annual financial statements.
  • Ensure accurate and timely reporting of all financial data.
  • Conduct variance analysis to identify discrepancies and implement corrective actions.
  • Maintain and reconcile general ledger accounts.
  • Oversee and manage the month-end and year-end close processes.
  • Ensure compliance with GAAP and other regulatory requirements.
  • Manage the accounts payable and receivable processes using QuickBooks Online and Bill.com.
  • Review and process vendor invoices, employee expenses, and client billings.
  • Ensure timely collection of receivables and payment of payables.
  • Assist in the preparation of annual budgets and financial forecasts.
  • Monitor budget performance and provide variance analysis.
  • Recommend financial actions based on financial analysis and projections.
  • Develop and implement internal controls to ensure data accuracy and integrity.
  • Ensure compliance with internal policies and external regulations.
  • Assist with audits and coordinate with external auditors.

Qualifications:

  • Bachelors degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of accounting experience, with at least 2 years in a senior accounting role.
  • Proficiency in QuickBooks Online and Bill.com is required.
  • Strong understanding of GAAP and financial reporting.
  • Excellent analytical, problem-solving, and organizational skills.
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