Director of Finance and Accounting
1nHealth
ERP
General Ledger Accountant
Isos Technology
full-time
Posted on:
Origin: • 🇵🇭 Philippines
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
CloudERPITSMSwitching
About the role
- Maintain and update the Accounting Worksheet for each Client Statement of Work (SOW).
- Prepare and post journal entries with supporting documentation.
- Review and process payroll journal entries.
- Perform month-end accruals and monitor the month-end close checklist.
- Reconcile balance sheet accounts and ensure accuracy of general ledger accounts.
- Document and maintain accounting procedures and process workflows.
- Support external audits by preparing and organizing PBC (Prepared By Client) lists.
- Manage sales tax reconciliation, including administration of Avalara and oversight of Nexus studies.
- Attend month-end close meetings (12:30 AM – 2:00 AM PHT) during the first 8 business days after month-end.
- Work normal Philippines daylight hours with occasional meetings during US daylight hours.
- Collaborate with global teams and communicate financial information to various audiences.
Requirements
- Bachelor’s degree in Accounting or related field required.
- Progress toward CPA designation or other relevant certification preferred.
- Experience in a GL Accountant role with demonstrated senior-level capabilities.
- Strong knowledge of U.S. GAAP and accounting principles.
- Proficiency in financial record-keeping, reconciliations, and reporting.
- Hands-on experience with accounting software and ERP systems.
- Ability to attend month-end close meetings (12:30 AM – 2:00 AM PHT) during the first 8 business days after month-end.
- Work normal Philippines daylight hours and attend occasional meetings during US daylight hours.
- Strong problem-solving and analytical abilities.
- High degree of accuracy and attention to detail.
- Proven ability to manage multiple priorities, meet tight deadlines, and deliver high-quality results.
- Strong written and verbal communication skills and ability to convey financial information clearly.
- Collaborative team player able to work cross-functionally.
- Ability to work successfully in a low-distraction remote/work-from-home environment.
- Willingness and ability to work longer hours and outside of traditional office hours as needed.
- Experience with sales tax reconciliation, including administration of Avalara and oversight of Nexus studies.
- Ability to support external audits and prepare PBC (Prepared By Client) lists.
