OnlyExperts

Senior General Accountant

OnlyExperts

full-time

Posted on:

Location Type: Remote

Location: Philippines

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Job Level

Senior

About the role

  • Bookkeeping: Oversee daily bookkeeping tasks for 10 selected entities, ensuring accurate and organized financial records.
  • General Ledger Management: Perform accurate journal entries and adjustments to maintain the integrity of the general ledger.
  • Month-End Close: Lead the month-end closing process for each entity, including reconciliations, accruals, and preparation of financial statements.
  • Financial Reporting: Generate monthly financial reports, including balance sheets, income statements, and cash flow reports, providing summaries and insights as needed.
  • Transaction Analysis: Review and verify financial transactions, maintaining precision in classification and documentation.
  • Compliance and Standards: Ensure all financial processes adhere to U.S. GAAP and internal policies.
  • Data Management: Maintain an organized and accessible record system for transactions, audit trails, and documentation.
  • Collaboration: Work with the finance team, providing support and insights on financial matters.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3-5 years in accounting roles, including experience with U.S.-based companies.
  • Proven experience with Sage Intacct and QuickBooks Online is required.
  • Experience working with multiple entities or in a holdings company is highly preferred.
  • Advanced proficiency in Excel, including pivot tables, VLOOKUPs, complex formulas, and data analysis tools.
  • Solid understanding of U.S. GAAP, general ledger, and financial reporting standards.
  • Excellent analytical and problem-solving skills.
  • High attention to detail and an ability to meet tight deadlines.
  • Must have a dedicated home office setup with reliable internet.
  • Ability to work flexible hours with at least four hours of overlap with U.S. working hours (Pacific Time - Seattle, Washington).
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
bookkeepinggeneral ledger managementmonth-end closefinancial reportingtransaction analysisdata managementadvanced ExcelSage IntacctQuickBooks OnlineU.S. GAAP
Soft Skills
analytical skillsproblem-solving skillsattention to detailcollaborationtime management