ApplyUS Senior Accountant (Work From Home)
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💎 Seniority level: Senior, 3+ years
📍 Location: Philippines
🔍 Industry: KPO
🏢 Company: The Back Room Offshoring Inc.
🗣️ Languages: English
⏳ Experience: 3+ years
🪄 Skills: ComplianceFinancial analysis
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3+ years of experience in accounting, preferably in a US-based company or handling US clients.
- Strong understanding of US GAAP and accrual-based accounting.
- Advanced Excel skills are a must (HLOOKUP, VLOOKUP, SUMIFS, Pivot Tables, CHOOSE, etc.).
- Experience in account reconciliations and financial statement preparation.
- Proficiency in accounting software (QuickBooks, NetSuite, Xero, or similar).
- Strong analytical skills with excellent attention to detail.
- Ability to work independently and meet deadlines in a remote setting.
- Strong communication skills and ability to collaborate with international teams.
Responsibilities:
- Ensure financial statements comply with US GAAP principles, including accrual basis accounting, matching principles, and revenue recognition.
- Prepare and review account reconciliations, including bank, credit card, and balance sheet reconciliations.
- Perform variance analysis to identify trends and discrepancies in financial reports.
- Maintain general ledger accuracy and ensure proper journal entries.
- Utilize advanced Excel functions (HLOOKUP, VLOOKUP, SUMIFS, Pivot Tables, CHOOSE, etc.) for data analysis and reporting.
- Assist in month-end and year-end close processes, including adjusting journal entries.
- Work closely with internal teams to ensure accurate financial reporting and compliance.
- Support external audits by preparing necessary documentation and reconciliations.
- Contribute to process improvement initiatives to enhance financial operations.
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