Sr. Staff Accountant

3 days ago


Manila, National Capital Region, Philippines Thrivemodal Full time

Responsibilities


• Review general ledger reconciliations and maintain accurate financial records.


• Verify, post, and reconcile accounts payable and receivable.


• Identify areas of improvement and inaccuracies and recommend and help implement corrective actions.


• Manage accrual accounting process including month-end and year-end closing activities.


• Perform cash flow projections, track fixed assets, and reconcile balance sheets.


• Process vendor bills and reconcile credit card entries.


• Manage payroll and benefit contribution process.


• Maintain 1099 and sales tax filing.


• Facilitate audits and assist with external audit requests.


• Prepare financial statements under GAAP compliance.


• Collaborate with cross-functional teams to support financial initiatives.


• Mentor junior staff and review work for accuracy.


• Stay current with accounting standards and regulations, implementing necessary adjustments.

Qualifications


• Accounting or Finance degree.


• 5+ years of full-cycle progressive accounting experience.


• 2+ year(s) in public accounting or multi-client environment.


• With US market experience (required).


• Concrete knowledge of QuickBooks and Excel with solid technical aptitude.


• Confident ability to multi-task independently and accurately.


• Professional written and oral communication skills.


• Comfortable and confident communication abilities.


• Sharp attention to detail with a responsive nature.


• Proven organization and time management techniques.

What's in it for you?


• Equipment provided.


• Competitive salary.


• Remote work with small to mid-sized accounting clients in various industries.


• Work-life balance with flexible hours and no Tax Season.


• Mentorship program supporting career advancement and professional development.



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