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Senior Accountant (US Game Development, Home-based)

Posted 2024-11-16

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💎 Seniority level: Senior, 2+ years

📍 Location: Philippines, Pacific Time, NOT STATED

💸 Salary: 80000 - 100000 PHP per month

🔍 Industry: Video Game Development

🏢 Company: ConnectOS

⏳ Experience: 2+ years

🪄 Skills: Microsoft ExcelMicrosoft OfficeAccountingAttention to detailOrganizational skillsTime ManagementWritten communicationMultitaskingDocumentationComplianceMicrosoft Office Suite

Requirements:
  • Bachelor's degree in accounting.
  • 2+ years' experience in corporate accounting including financial reporting and general ledger maintenance.
  • Proficient in Microsoft Office, especially Excel.
  • Experience using QuickBooks Online.
  • Technical accounting knowledge to ensure compliance with US GAAP is a plus.
Responsibilities:
  • Maintain and update accounting records and files.
  • Post transactions and categorize records in the general ledger.
  • Reconcile bank and credit card statements and intercompany balances monthly.
  • Conduct month-end and year-end closures.
  • Prepare monthly journal entries and performance reports.
  • Prepare documentation for quarterly sales tax returns and annual income tax returns.
  • Manage all invoicing and statement reconciliation.
  • Assist Manager with annual financial audits and documentation.
  • Report to the Accounting Manager and work to improve financial processes.
  • Assist in preparing financial statements, budgets, and management reports.
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