Work Setup: WFH/WAH/Remote
Work Schedule: Overnight Shift
PH Office Location: Legaspi, Albay
Must-have Requirements:
- An active CPA
- At least 5 years of accounting experience at the same level
- At least 2 years of experience in audit processes and the preparation of supporting documentation
- Solid knowledge of GAAP and relevant accounting standards
- Experience with ERP and/or cloud-based accounting software (e.g., NetSuite, Tipalti, Concur, or similar)
- Experience working for a global company and experience with international financial reporting regulations and standards
- Advanced proficiency in Microsoft Excel or Google Sheets and Access
- Experience working with international currencies
- Excellent communication skills
- Preferably available to start immediately
Responsibilities:
- Support core accounting and reporting activities, including preparation and review of journal entries, balance sheet reconciliations, and monthly fluctuation analysis for the balance sheet and income statement.
- Help identify, evaluate, and implement finance systems and reporting improvements to support business growth, including automation of AR, AP, and revenue recognition processes.
- Contribute to the preparation of the the annual financial reporting package in compliance with US GAAP.
- Support interim and annual financial statement audits by preparing supporting documentation for the audit teams.
- Coordinate domestic and international tax and compliance requirements, liaising with external advisors as needed.
- Perform initial reviews of non-standard contracts and provide input on appropriate accounting treatment.
- Draft accounting memorandums to document positions and conclusions.
- Conduct technical accounting research (e.g., ASC 606, financial instruments) for new initiatives and transactions.
- Assist in developing and strengthening internal controls within accounting systems, including NetSuite.
