Senior Accounting Specialist

4 days ago

Cebu City, Central Visayas, Philippines beBeeAccounting Full time $95,000 - $135,000

Job Title: Senior Accounting Specialist

Job Description
  • We are seeking a seasoned accounting professional to join our team. The ideal candidate will have experience in developing accounting policies and procedures, managing day-to-day accounting operations, and performing month-end closes for multiple clients across various industries.
  • The successful candidate will have direct ownership over the close processes and interact with clients on a regular basis. They will collaborate with Finance and Accounting Leads who will provide oversight and mentorship within our team across multiple clients.

Key Responsibilities:

Accounting Operations
  • Manage weekly transaction cycles
  • Maintain organization of data room
Month-End Close
  • Review bank and credit card reconciliations
  • Run lead on month end close procedures in accordance with the month end close checklist ensuring all deadlines are met
  • Review monthly balance sheet schedules and disposition discrepancies and/or balances. Advise on necessary adjusting entries.
  • Investigate variances and make journal entry corrections as needed
  • Perform month over month flux analysis and document findings
  • Draft monthly reporting package for Client Lead
Compliance
  • Review compliance filings such as licensing and corporate insurance
  • Assist accountants with the preparation of annual tax returns and audits
  • Manage year-end 1099 filings
Requirements
  • Bachelor's degree in Business, Accounting, and/or Finance required
  • 5+ years of relevant U.S. work experience
  • CPA and/or MBA is a plus
  • Experience in Quickbooks Online, Netsuite or a similar system required
  • Advanced Excel skills required

Benefits: We offer a dynamic work environment where you can learn and grow professionally. Our company values teamwork, open communication, and employee well-being.

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