Senior Accountant

4 weeks ago

Philippines Cavista Technologies Full time

Direct message the job poster from Cavista Technologies

Talent Business Partner at Cavista Technologies

Cavista is searching for great talent. We are an open, agile environment, where transparent conversation ignites collaboration with a team of great thinkers. Everyone freely contributes, ideas override egos, and the best idea always wins. We embrace new technologies and pride ourselves on sustainable and quality code. In our world, opportunity paired with imagination is limitless and we build what others can only hope to dream. We hire the best and foster an atmosphere that enables you to produce your best work.

Job Description:

The ideal candidate will have substantial exposure to GAAP preparation, P&L analysis and balance sheet preparation. They will be organized and approach each issue with an analytical mindset.

Responsibilities:

  • Payroll management and processing, including monthly payroll journal entries.
  • Assist in annual 401k audit.
  • Support Accounts Payable on a part-time basis, including processing vendor payments, managing company expense reporting and reconciliation, including processing in Expensify, credit card reconciliations, and cross-functional communication to ensure accurate and timely submissions.
  • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
  • Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
  • Summarize financial status by collecting information to assist in preparing balance sheet, profit and loss, and other statements.
  • Complete month-end reconciliations for general ledger accounts.
  • Execute year-end accounting close activities.
  • Assist in financial external audit by analyzing and scheduling general ledger accounts and providing information for audits.
  • Identify and drive revenue initiatives.
  • Drive strategy to advance the team and organization.
  • Assess and recommend updates to ERP system to improve accuracy of transaction processing.
  • Other duties and projects as assigned.

Qualifications:

  • A bachelor's degree or higher in Finance or Accounting.
  • 4+ years of experience in accounting.
  • CPA is required.
  • Leadership experience preferred.
  • Healthcare industry experience preferred.
  • SAAS experience preferred.
  • Professional written and verbal communication and presentation skills required.
  • Advanced knowledge of Microsoft Excel, including pivot tables, xlookup, SUMIFS, If Statements, Text to Columns, etc.
  • Strong account reconciliation skills.
  • Must be willing to work on a night shift schedule (9PM - 6AM).

Additional information:

We offer a competitive compensation package (DOE), benefits and growth opportunities for everyone who joins Cavista

  • Day 1 Group Life Insurance
  • Best in the Industry Leave policy – Paid Vacation, Paid sick, Holidays and more
  • Wellness Programs
  • Employee Training Programs
  • Growth and Development

Seniority level

  • Mid-Senior level

Employment type

  • Full-time

Job function

  • Accounting/Auditing and Finance
  • Industries
  • IT Services and IT Consulting

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