Accountant

• 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.
• Communicate and collaborate with global teams and stakeholders to meet timelines and deliverables.

General Ledger Accountant

Staff Accountant

Accountant

Senior Accountant

Senior Accountant

Senior Accountant