Home-Based US Senior Accountant

The DCX Client Services - Home-Based Senior Accountant will report to the Assistant Controller, and the Senior Accountant will play a key role in supporting accurate and timely financial reporting. This position is responsible for core accounting functions, including month-end close, account reconciliations, cash accounting, and tax remittance. The Senior Accountant will work closely with both the general ledger and tax functions, supporting audits, bank examinations, and contributing to the continuous improvement of accounting processes.

Required Core Competencies

• Attention to Detail: Ensuring accuracy in journal entries, reconciliations, tax filings, and audit documentation demands a meticulous approach to catch and correct discrepancies and avoid compliance issues.
• Analytical Thinking: Evaluating variances in reconciliations, tracking amortizations, and proactively identifying process improvements require a strong ability to analyze financial data and make informed decisions.
• Communication and Collaboration: The role involves working with cross-functional teams and coordinating with external auditors and regulatory bodies, making clear and professional communication a must.
• Time Management and Organization: With multiple deadlines for tax filings, audits, and monthly close activities, effective prioritization and organization are crucial to ensure timely completion of tasks.
• Initiative and Problem Solving: Proactively addressing discrepancies, streamlining accounting processes, and assisting with audit readiness show the importance of being resourceful and solutions-oriented.

WHAT WILL YOU DO

• Prepare and post month-end journal entries and accruals.
• Perform expense allocations in accordance with internal policies.
• Record cash transactions and intercompany transfers in the cash sub-ledger.
• Reconcile corporate bank accounts and investigate discrepancies.
• Complete monthly balance sheet reconciliations and ensure timely resolution of variances.
• Track and amortize prepaid expenses.
• Calculate and record commercial insurance accruals.
• Prepare and submit sales tax filings for multiple states and jurisdictions.
• Prepare and remit state and local income taxes in accordance with applicable deadlines.
• Coordinate filing and payment of required annual reports across states.
• Assist in the preparation of audit schedules and gather supporting documentation for the annual financial audit.
• Support the preparation and document retrieval process for the annual bank exam.
• Collaborate with cross-functional teams to ensure accuracy and completeness of financial data.
• Proactively identify opportunities for process improvement within the general accounting function.

WHAT WE LOOK FOR

• Education Bachelor's degree in Accounting, Finance, or related field.
• Experience: Minimum of 5 years of relevant accounting experience.
• Language Proficiency: Strong verbal, written, and English communication skills.
• Working schedule: Ability to work overnight/graveyard shifts in Philippine time or within US operating hours.
• Technical Skills:
• CPA or CPA candidate preferred.
• Solid understanding of U.S. GAAP.
• Strong analytical, organizational, and problem-solving skills.
• Proven ability to work independently and manage multiple priorities.
• Proficiency with general ledger systems; experience with Sage Intacct a plus.
• Advanced proficiency in Microsoft Excel; intermediate in Word and Outlook.
• Detail-oriented with a commitment to accuracy and compliance.

WHAT WE OFFER=

• Salary Range: Php 75,000
• Industry: Remediation & Waste Management Services industry
• Job Type: Full-time
  • Work Shift: 8:00 AM - 5:00 PM CST (USA)
• Workdays: Monday through Friday (USA

BENEFITS OF WORKING WITH US

• Industry-leading salary packages
• Permanent work-from-home setup
• Company equipment provided
• Internet stipends upon regularization
• HMO Coverage
• PTO credits and service incentive leaves
• Major spring and winter company live events
• Monthly employee appreciation virtual events
• Company-provided career skills training courses
• A company culture focused on your personal and professional growth

WHO WE ARE

DCX is a leading BPO that supports growth minded small and medium sized businesses in the United States. If you're interested in working with some of the fastest growing companies in the USA, we're excited to have you apply

To our customers, we promise that we will help them focus on their most important goals by providing superior back-office services. We bring a mindset of quick response, attention to detail, and innovative ideas to all that we do for our customers.

To our team members, we promise to be a company that is, first and foremost, dedicated to our employees. We aim to be a compassionate organization that looks after everyone's well-being through generous salaries, empathetic management, and growth-oriented training. We are always looking to offer perks in addition to pay, including work-from-home opportunities, travel allowances, meals, and more.

We look forward to receiving your application and getting to know you better