Senior Accountant

4 weeks ago


Davao City, Davao, Philippines Connext Global Solutions Inc Full time

Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

We are currently looking for a Senior Accountant who will be working with Connext's Client in the United States of America.

What's in it for you?

  • Competitive compensation
  • Perfect Attendance Bonus
  • Life insurance
  • HMO Insurance
  • Great company culture
  • Annual Merit Increase
  • 25% Night Differential
  • 20,000 Php Sign-On Bonus

What is the job?

The Senior Accountant is responsible for ensuring the accurate and timely completion of various service and compliance tasks. This role involves detailed financial reconciliations, preparation of financial statements, and direct interaction with clients.

Responsibilities:

  • Enter accounts payable data accurately and timely into the accounting system.
  • Reconcile bank accounts, credit transactions, and ensure accurate line of credit balances.
  • Prepare and file monthly General Excise Tax (GET) returns and produce WIP reports for clients.
  • Execute month-end closing procedures, ensuring all transactions are recorded and bank reconciliations tie to the General Ledger.
  • Reconcile various accounts including Accounts Receivable, prepaid expenses, inventory, fixed assets, and payroll liabilities.
  • Ensure accurate recording and reconciliation of liabilities, credit card transactions, and equity accounts, and compile final financial reports.

Qualifications:

  • Minimum of four (4) years in general accounting, including producing financial statements and performing account reconciliations.
  • Ability to use basic functions such as PIVOT, IF, SUM, and AVERAGE with the capability of producing simple accounting reports, like bank reconciliations.
  • Clear and coherent in both written and verbal communication skills with minimal grammar errors and can comfortably talk directly to US-based clients and receiving feedback constructively.
  • Must have a stable internet connection and a backup plan if needed.
  • Willingness to work overtime (1-2 hours per day) during the busy season.
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