
US Accountant- Spanish Bilingual
2 weeks ago
US Accountant
Work Set-up: Permanent WFH
Work Schedule: Night Shift
Qualifications
- At least 5 years of experience as a US Accountant
- Knowledge of integrated computerized accounting systems experience required (Epicor, Netsuite, SAP).
- Consolidation Accounting and FSAB knowledge required. Audit knowledge preferred.
- Spanish Bilingual preferred.
SUMMARY:
The Senior Accountant will participate in the month-end closing procedures and review of Financial Statements under US-GAAP to conclude on their accuracy and completeness that reflect the Company's operations and reality. Will be responsible of the whole accounting and financial reporting for two smaller companies of the group dedicated to sell products to consumers, sell new franchisees and collect royalties. In addition to manage the Fixed Assets and Leases accounting.
DUTIES and RESPONSIBILITIES:
- Prepares financial statements for two companies in the US.
- Prepares financial analysis and financial ratios for different business segments.
- Assist in the monthly hard-close to ensure all events are recorded correctly by preparing balance sheet and expense schedules that are in balance to the General Ledger, for partners, internal reviews, and external auditors.
- Create and design reporting workpapers for financial information and/or accounting calculations according to the user's needs.
- Apply working knowledge of accounting and finance principles to perform, review, or audit a variety of journal entries, account analyses, workpapers, and reconciliations.
- Reconcile inter-company accounts.
- Lease accounting under US-GAAP ASC-842.
- Fixed Assets management and depreciation.
- Manage collections from customers and schedule payments for a few suppliers.
- Prepares financial analysis of financial statements by company, by product, by territory, etc.
- Prepares and keep up to date all processes and procedures of the financial area.
- Researching authoritative literature for proper treatment of accounting topics.
- Participate in bilingual meetings with different people.
- Other duties as assigned
Job Type: Full-time
Pay: Php50, Php60,000.00 per month
Benefits:
- Work from home
Work Location: Remote
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