Senior Accountant

20 hours ago

Baguio, Philippines Prime IT Inc Full time

Shift Schedule & Work Setup: Eastern Timezone (Night Shift in PH) 100% Remote – work from the comfort of your home Applicants should beequipment ready (laptop, headset, etc.) to ensure a smooth start and seamless workflow Job Summary: We are seeking a detail-oriented and proactive U.S Senior Accountant to join our dynamic project accounting team. The position will report to the Project Accounting Manager and will be responsible for month end functions working with the project accounting team and assisting with the Company's financial statements preparation under US GAAP . Key Responsibilities Drive the project accounting month end close processes including on a monthly basis the preparation and review of all journal entries, schedule reconciliations, TB reviews. On a quarterly basis, preparation of the quarterly reporting packages including financials, DSCR, distributions, operating reports, and other reporting requirements as necessary. Work closely with the treasury operations team and provide a timely weekly review of subcash and monthly review of bank reconciliations. Assisting in the timely and accurate preparation of financial statements and footnote disclosures in compliance with US GAAP. Preparing and maintaining various schedules to support financial statements and footnote disclosures. Working collaboratively with various business units to gather information and build a strong understanding of the company's operations and ensure accurate disclosures in the Company's financial statements. Assisting in implementation of new accounting standards and processes related to the ERP system. Providing suggestions and support for process improvements/efficiencies Assisting with requests from external auditors to provide necessary documentation and information for audits. Skills, Knowledge, and Expertise Excellent communication in English language(Both oral and written). Bachelor's or masters degree in accounting or finance / CA / ACCA. Minimum of 8 years of relevant public accounting experience andcombined industry and public accounting experience. Solid understanding of generally accepted accounting principles and the ability to independently perform research to propose a solution for accounting issues Intermediate to advanced skills with Microsoft Office applications; advanced Excel skills Experience with NetSuite and/or other ERP systems Ability to work well both independently and as a member of a close-knit team Solid relationship building skills and ability to interact with individuals at all levels Why You'll Love Working with Us: 100% Remote Work Enjoy the flexibility of working from anywhere Paid Leave Take time off to recharge, starting upon regularization. HMO Benefits Comprehensive healthcare coverage as soon as you're regularized. Government-Mandated Benefits All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided. Fun & Collaborative Culture Be part of a dynamic team that values creativity, innovation, and teamwork. Note: This is afull-time employment position andNOT an Independent Contractor arrangement. It comes withgovernment-mandated contributions and benefits . A background check is part of our hiring process and will be completed before moving to the job offer stage. We kindly ask applicants to have the necessary details ready in advance to keep things smooth and hassle-free. #J-18808-Ljbffr

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