Senior Accountant
New
L
LevelUpAccounting
Remote, Philippines-based, 9:00 PM - 6:00 AM Philippine Standard Time; strict US Central Time shift (PH 9:00 PM – 6:00 AM, Monday to Friday)ContractSenior
Salary not disclosed
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Job Details
- Experience
- 4+ years of progressive accounting experience, including work at a senior level or in external audit.
- Required Skills
- Microsoft Excel
Requirements
- Have 4+ years of progressive accounting experience, including senior-level work or external audit.
- Bring solid core accounting knowledge and experience handling complex projects, including multi-step calculations in large workbooks that feed financial statements, with minimal supervision.
- Have working knowledge of US GAAP and experience supporting US-based companies.
- Have hands-on experience owning accruals and supporting month-end and year-end close, including reviewing POs and contracts.
- Have experience preparing audit support and financial statements, with attention to detail to ensure figures tie out.
- Have intermediate Excel skills, including pivot tables and VLOOKUP/XLOOKUP, and the ability to follow complex formulas and workbooks built by others.
- Be able to investigate discrepancies, rebuild numbers from prior-year work papers, and find answers independently.
- Hold a bachelor's degree in Accountancy or a related field.
- Be available to work US business hours for the full duration of the contract.
- Coupa or similar procure-to-pay platform experience is a plus.
- CPA (Philippines or US), NetSuite knowledge, equity accounting, stock option roll-forward or Carta experience, and experience in hosting, SaaS, or subscription-based companies are nice-to-haves.
Responsibilities
- Own the monthly accruals process by reviewing POs and contracts in Coupa to determine what to accrue.
- Support month-end and year-end close, ensuring the books are accurate, complete, and closed on time.
- Prepare interim and year-end audit support by pulling documentation and building workbooks that support the financial statements.
- Assist in preparing financial statements, ensuring figures tie out and resolving discrepancies such as rounding differences.
- Prepare the annual stock option roll forward using Carta reports to calculate weighted average stock prices and other financial statement figures.
- Use prior-year work papers to investigate how balances were built and replicate them for the current year.
- Support revenue-related work as needed.
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