Senior Accounting Analyst

3 weeks ago

Tanauan, Philippines Decimal Full time

Join to apply for the Senior Accounting Analyst role at Decimal Shift: 7:00 AM to 4:00 PM PH Time, Monday to Friday (subject to change) Arrangement: Remote Note: This role is hired by PSG Global Solutions with direct report to Decimal (client) About this role: As a Senior Accounting Analyst, you will have the following responsibilities: Conduct detailed analysis of financial statements for new clients, including Balance Sheet and Income Statement, to assess financial health and identify areas for improvement Identify discrepancies and develop procedures for clean-ups and catch-ups of general ledger accounts, ensuring accuracy and compliance with accounting standards Review month‑end financial statements to verify accuracy and completeness, resolving any discrepancies or issues identified Prepare the first financial close workbook for new clients, documenting all issues and open items for resolution Manage end‑to‑end accounting processes for multiple clients, ensuring timely and accurate recording of financial transactions Maintain up‑to‑date books for clients using accounting software such as QuickBooks Online (QBO) and Dext, ensuring data integrity and compliance with regulatory requirements Reconcile clients’ bank and accounting ledgers to identify and resolve discrepancies in a timely manner Process accounts payable (A/P) invoices using bill‑pay systems such as Bill.com and Routable, ensuring timely and accurate payments to vendors Handle payroll journal entries, ensuring accurate recording of payroll expenses and compliance with payroll tax regulations Prepare, analyze, and review month‑end financial statements and supporting schedules to provide insights into financial performance and trends Collaborate with managers on accounting‑related projects, taking ownership of assigned tasks and delivering results in a timely manner. Qualifications: 2+ years of work experience with QuickBooks Online required 1+ year experience with Xero is preferred 2+ years experience in working with multiple clients is required 3+ years end‑to‑end accounting experience is required 1+ year Accounts Payable experience is required Reviewer and supervisory role is required Ability to communicate with US Accounting Managers and team members clearly and effectively daily Strong analytical skills Experience with cloud accounting tools like Bill.com, Dext, Routable, Hubdoc, Expensify, etc Exceptional workload and team management skills Good interpersonal communication skills among US and PH teams and clients Strong analytical and research skills CPA licensure is a plus Hands on experience and proficient in using the following: QuickBooks Online Routable and/or Bill.com Dext and/or Hubdoc Decisive and collaborative in work. What you need to know: Shift: 7am to 4pm PH time, Mon‑Fri (subject to change) Government benefits thru PSG Global Solutions as an employer. Fully remote, equipment will be provided. Flexible company culture Management opportunities and ongoing training #J-18808-Ljbffr

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