Isos Technology

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.
• Work normal Philippines daylight hours with occasional meetings during US daylight hours.
• Collaborate with global teams and communicate financial information to various audiences.

General Ledger Accountant

Marketing

• Lead partner marketing initiatives, coordinating joint marketing plans with partners.
• Manage multi-channel campaigns (digital advertising, ABM, webinars, events, content syndication, email), generating quality leads.
• Collaborate with Marketing Program Manager for timelines and budgets.
• Ensure accurate campaign tracking with Marketing Operations Manager.
• Create partner-aligned messaging and content (newsletters, videos, case studies, solution briefs, email copy).
• Support sales enablement tools and cross-functional collaboration.
• Provide marketing strategy input with data and insights.

General Ledger Accountant

Senior Marketing Manager