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Job Location drjobs

Manila - USA

Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

What youll do:

  • Experience with A/R and A/P.
  • Bank and credit card coding and reconciliation.
  • Monthend close entries such as:
    • Accruals
    • Prepaids
    • Fixed assets
    • Lease schedules/Rent Entries
    • Intercompany transactions
    • Account reconciliation
  • Preparation of Monthend financial statements with variance analysis
  • Assist with ongoing Audit but providing the necessary support
  • Assist Junior staff with any questions they may have


Who you are:

  • Degree/Certificate in Accounting or a related field preferred
  • Minimum of 5 years of experience in accounting
  • Netsuite experience a must
  • Good understanding of US GAAP guidelines such as ASC 606 ASC 842 etc.
  • Good proficiency with Excel Word and GSuite
  • Must be a proactive and highly organized and able to work independently and as a team
  • Ability to handle multiple tasks and prioritize effectively
  • Has excellent problem solving and analytical skills
  • Ability to demonstrate excellent judgment and discretion in dealing with confidential and
  • highly sensitive financial or other information
  • Excellent attention to details
  • Experience with Federal and State taxes a plus

Remote Work :

No

Employment Type

Full Time

Company Industry

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