General Ledger Accountant

Overview

Isos Technology is seeking a detail-oriented and highly skilled GL Accountant with the qualifications and expertise of a Senior GL Accountant. This role is full-time and will be responsible for ensuring the accuracy, integrity, and timeliness of our financial reporting and accounting processes.

The ideal candidate will have strong technical accounting knowledge, excellent organizational skills, and the ability to thrive in a fast-paced, collaborative environment.

We are looking for a candidate that would be remote based near Cebu, Philippines. This employee would work normal Philippines daylight hours with the exception of attending month-end close and occasional meetings during US daylight hours.

Key Responsibilities

• Maintain and update the Accounting Worksheet for each Client Statement of Work (SOW).
• Prepare and post journal entries with supporting documentation.
• Review and process payroll journal entries.
• Perform month-end accruals and monitor the month-end close checklist.
  
  Reconcile balance sheet accounts and ensure accuracy of general ledger accounts.
• Document and maintain accounting procedures and process workflows.
• Support external audits by preparing and organizing PBC (Prepared By Client) lists.
• Manage sales tax reconciliation, including administration of Avalara and oversight of Nexus studies.

Technical Skills

• Strong knowledge of U.S. GAAP and accounting principles.
• Proficiency in financial record-keeping, reconciliations, and reporting.
• Hands-on experience with accounting software and ERP systems.

Meeting Requirements

• Attend month-end close meetings (12:30 AM – 2:00 AM PHT) during the first 8 business days after month-end.

Analytical Skills

• Strong problem-solving abilities to identify inconsistencies and ensure data integrity.
• Ability to analyze financial data and recommend process improvements.

Attention to Detail

• High degree of accuracy and precision in preparing financial documents and data.

Organizational Skills

• Proven ability to manage multiple priorities, meet tight deadlines, and deliver high-quality results.

Communication Skills

• Strong written and verbal communication skills, with the ability to clearly convey financial information to a variety of audiences.
• Collaborative team player who can successfully work cross-functionally.

Education & Experience

• Bachelor's degree in Accounting or related field required.
• Progress toward CPA designation or other relevant certification preferred.
• Experience in a GL Accountant role with demonstrated senior-level capabilities.

Education & Experience

• Bachelor's degree in Accounting or related field required.
• Progress toward CPA designation or other relevant certification preferred.
• Experience in a GL Accountant role with demonstrated senior-level capabilities.

Other Things We Look For:

• Willingness and ability to work longer hours and outside of traditional office hours as needed to keep timelines on track and communicate with colleagues in multiple time zones
• Flexible and not frustrated by changing priorities, context switching, and tight deadlines
• Demonstrates a regular approach to work that is highly consistent with our company values and company culture
• Ability to work successfully in a low-distraction remote/work-from-home environment.

About Isos Technology

Isos Technology helps organizations in the public and private sectors solve complex business challenges with Atlassian tools and industry best practices to drive enterprise excellence. Whether optimizing service management, migrating to the cloud, or developing long-term IT strategies, Isos Technology partners with teams to achieve measurable results.

As an Atlassian Platinum Solution Partner, Isos specializes in ITSM, cloud migrations, and enterprise strategy. The company has been recognized multiple times as an Atlassian Partner of the Year. Since 2005, Isos Technology has helped Fortune 1000 companies and public sector organizations innovate and build sustainable success.

If you thrive in a dynamic environment, and enjoy working with global teams, we'd love to hear from you