Senior Accountant
6 days 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. 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 Accounts 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. Work Schedule Monday-Friday, 9am-7pm, CST 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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Senior Accountant
2 weeks ago
Angeles, Philippines Outsourced HR Solution Full time2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Our Australian partner is a privately-held investment fund that holds active stakes in high-growth commercial waste and recycling businesses across Australia. They back talented entrepreneurs to solve some of the sector’s most critical challenges,...
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Senior Accountant
1 week ago
Angeles, Philippines Cloudstaff Full time2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Cloudstaff This role is aCS Everywhere - Hybrid Work from Home and Office setup with unlimited access to Cloudstaff Offices when you need it. CS Everywhere includes Fiber Internet, Backup Internet, UPS, PC/Laptop....
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Senior Accountant
1 week ago
Angeles, Philippines Cloudstaff Full timeOverview This role is aCS Everywhere - Hybrid Work from Home and Office setup with unlimited access to Cloudstaff Offices when you need it. CS Everywhere includes Fiber Internet, Backup Internet, UPS, PC/Laptop. Ability to use the office when there are Internet or power issues or when client requires to be onsite. Pop in and have a coffee with teammates....
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Senior Accountant
1 week ago
Angeles, Philippines Outsourced HR Solution Full timeOverview Our Australian partner is a privately-held investment fund that holds active stakes in high-growth commercial waste and recycling businesses across Australia. They back talented entrepreneurs to solve some of the sector’s most critical challenges, delivering outcomes that include unrivalled customer experience, environmental sustainability, social...
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Senior Accountant
3 weeks ago
Angeles, Philippines LegalMatch Full timeLegalMatch 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
Angeles, Philippines BMG Outsourcing Inc. Full timeGrow your career with BMG Outsourcing - a leading, well-respected Australian-owned Outsourcing Company with offices in Clark and Sydney, offering long-term rewarding careers with our clients. We are looking for a motivated,positiveand keen Senior Accountant who will be completing accounting, compliance and tax-related work from start to finish. ...
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Senior Accountant
2 days ago
Angeles City, Central Luzon, Philippines Boomering Inc Full time ₱80,000 - ₱110,000Position Title: Senior AccountantWork Set-up: Work From Home or OfficeSalary: Php 80,000 - Php 110,000Schedule: 9:00 AM – 5:30 PM PH TimeWe're looking for a highly skilled Senior Accountant to join our team supporting a reputable Australian accounting firm. The ideal candidate has extensive experience in Australian taxation and business services, strong...
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Senior Accountant
2 weeks ago
Angeles City, Central Luzon, Philippines Boomering inc Full time ₱960,000 per yearPosition Title: Senior AccountantWork Set-up: Work from HomeSalary: Php 70,000.00 – Php 80,000.00 Schedule: TBA (AU morning shift)Our client provides services focused on business consulting, coaching, and leadership development. They specialize in helping businesses improve performance, achieve growth, and develop effective leadership through tailored...
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Senior Accountant I-III
2 weeks ago
Angeles, Philippines VargasAndrews Full timeNotes before application Competitive Rate: $1,700 - $2,200 "all in" (Independent Contractor) Work-Life Balance: 10 Paid Time Off Days + 5 Paid Sick Leaves Per Year Holidays Off: 13 Paid US Holidays Health Coverage: HMO + 1 Prepaid Health Card Remote work anywhere in the Philippines Recruitment Process We aim to complete the recruitment process within seven...
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Senior Accountant I-III
1 week ago
Angeles, Philippines VargasAndrews Full timeNotes before application Competitive Rate: $1,700 - $2,200 "all in" (Independent Contractor) Work-Life Balance: 10 Paid Time Off Days + 5 Paid Sick Leaves Per Year Holidays Off: 13 Paid US Holidays Health Coverage: HMO + 1 Prepaid Health Card Remote work anywhere in the Philippines Recruitment Process We aim to complete the recruitment process within seven...
