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Lead Accountant
Posted about 1 month agoViewed
đ Seniority level: Lead, 5-7 years
đ Location: Philippines
đ Industry: K12 Education
đĸ Company: OnlyExperts
âŗ Experience: 5-7 years
Requirements:
- 5-7 years of experience in Accounting and Audit
- CPA or equivalent certification preferred
- Excellent Microsoft Office Suite skills (Excel, Word, and PowerPoint)
- Comprehensive knowledge of QuickBooks and US GAAP, including general accounting principles and financial statement preparation
- Experience with financial and accounting platforms such as Bill.com, Paylocity, Carta, Divvy, and Google Suite
Responsibilities:
- Perform monthly, quarterly, and annual close processes while maintaining strong internal controls
- Oversee daily accounting activities including AP and AR management
- Prepare financial statements for annual financial reports and tax filings
- Ensure accuracy and timely submission of reports to supervisors
- Evaluate account balances and reconcile assigned accounts, ensuring unmatched and unreconciled items are investigated and resolved timely
- Prepare journal entries and execute all necessary steps to facilitate a timely close
- Generate and distribute invoices
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