Senior Accountant

New
Philippines. MexicoFull-TimeSenior
Salary not disclosed
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Job Details

Experience
Minimum of 4 years’ experience in general accounting
Required Skills
Microsoft ExcelNetSuite

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum of 4 years’ experience in general accounting and familiarity with US GAAP
  • Advanced Microsoft Excel skills
  • Hands on experience with accounting ERP systems (preferably NetSuite)
  • Experience with account reconciliations and journal entries
  • Working knowledge of SaaS revenue accounting
  • Critical thinking and problem-solving skills, with a track record of identifying process improvements
  • Accuracy and attention to detail; ability to spot errors
  • Initiative to be a self-starter on assigned tasks and comfortable working with limited supervision
  • Excellent interpersonal and communication skills, with the ability to work collaboratively in a team environment

Responsibilities

  • Oversee customer invoicing and accounts receivable processes to ensure timely and accurate billing
  • Manage end-to-end payroll processing and 401(k) administration, ensuring accuracy and compliance (including payroll taxes and year-end audits)
  • Prepare and post certain journal entries, ensuring that financial transactions are accurately recorded
  • Assist with month-end closing activities, such as performing month-end reconciliations for various accounts (may include bank accounts, credit cards, and certain balance sheet accounts)
  • Become proficient with and assume functional ownership of software tools used (e.g., ERP and payroll system)
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