Job Description
Work with a nationally ranked CPA and advisory firm that is passionate for what's next.
Key Responsibilities
- The Accountant is responsible for the weekly and monthly accounting tasks of the clients that have been assigned to the team.
- Pull reports needed for monthly work from various websites as needed.
- Verify and adjust system generated journal entries in accordance with client specific treatments.
- Perform bank reconciliations.
- Import of the bank/cc transactions via manual feed.
- Coding of bank and cc transactions.
- Reach out to the Senior Accountant for any open items to be sent to the US Reviewers.
- Read and interpret payroll reports, record payroll entries in accounting system, posting amounts to salaries/labor, federal and state tax expense and withholding liability accounts
- Monthly, the accountant is responsible for reconciling the balance sheet and revenue accounts, updating workpapers, and posting closing entries in the accounting system.
- Assist the Senior Accountant in attending to the Manager/Project Manager/Client’s requests, questions, concerns, or issues.
- Helps with the preparation of process documents and works together with the Senior Accountant/Manager on process improvements.
- Assumes the responsibility in the absence of the Senior Accountant.
- Helps in the preparation and filing during the 1099 season.
- The ability to self-review work and build excel formulas to assist in the review process
Requirements
- A degree in accounting is required.
- Holding a CPA license is advantageous.
- Minimum of 2 years in the BPO industry.
- Experience with Sage Intacct and Bill.com is advantageous.
- Preference for candidates with experience working with Restaurant Franchisees, and Hospitality clients.
- Exceptional communication skills with a proven ability to thrive in a hybrid team setting, adept at using platforms such as Teams and email to collaborate with colleagues. The role involves extensive communication, as it involves direct engagement with clients.
- Strong critical thinking and problem-solving skills to address technical and interpersonal challenges effectively.
- Proven ability to manage multiple clients successfully.
- Ability to thrive in a fast-paced environment.
- Amenable to work mid shift starting from 3:00 PM-12:00 AM PHT
- Hybrid Set up (2 days onsite, 3 days work from home) in our Makati Office
Ready to Apply?
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