
Accountant
2 days ago
We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team. Apply TODAY
We are currently looking for an Accountant (Hybrid- Davao) to support our client based in the US.
What's in it for you?
There's a lot to love about Connext. Here are some of the reasons why:
- Competitive salary and bonuses
- Day shift schedule
- 20 Annual Leave Credits
- Health, dental, and life insurance
- Fun HR virtual and onsite events
- Professional development and training opportunities
- Employee assistance programs (EAP)
- Employee volunteer and community service opportunities
- Amenities for leisure and recreation
- Certified Great Place to Work (2022)
Job Summary:
The Accountant I ensures timely and accurate financial reporting by preparing scorecards, work papers, adjustment entries, and financial statements. The role also handles reconciliations, verifies data integrity, and finalizes billing.
Responsibilities:
• Update and maintain requested information, deliverables, and supporting documents for service and compliance tasks.
• Prepare Accountant Scorecards and status deliverables.
• Create financial work papers, adjustment entries, and prepare financial statements.
• Verify that bank reconciliations tie accurately to the General Ledger.
• Reconcile key accounts, including:
o Accounts Receivable & Retainage Receivable, Other Receivables
o Prepaid Accounts, Inventory, Fixed Assets, Investments
o Accounts Payable & Retainage Payable, Credit Card Payable, Payroll Liabilities
o Payroll taxes (Federal, FICA, State), loans, leases, GE tax liabilities
o Other balance sheet accounts, indirect allocations, job cost allocations
• Prepare and update work in progress (WIP) revisions and finalize over/under billing for projects.
• Complete the financial packet for the month-end and year-end close.
• Provide assistance and guidance to accounting technicians, ensuring accurate reconciliations and proper documentation.
• Support compliance by maintaining clear audit trails and ensuring all records align with internal policies and standards.
• Maintain a positive, responsive attitude, and contribute to team needs especially during busy periods requiring overtime.
Qualifications and Requirements:
• Bachelor's degree in accountancy.
• Certified Public Accountant or CPA eligible.
• At least one (1) year of experience in accounting tasks such as AP/AR, bank reconciliations, preparation of financial statements, and payroll.
• Experience in QuickBooks or other accounting tools.
• Strong proficiency in Microsoft Excel (including formulas and pivot tables)
Benefits:
- Company Christmas Gift
- Company Events
- Health Insurance
- Life Insurance
- Opportunities for promotion
- Pay raise
- Promotion to a permanent employee
Why choose
CONNEXT?Great Company Culture, a Great Place to Work Certified, Great Benefits, and lots of room for growth
.
Connext Global
Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.
#Connext #ConnextGlobalSolutions #Healthcare #HealthcareSupport #ConnextTheBest
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