Senior Accountant

Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

About the Role:

We are looking for an experienced Senior Accountant that is responsible for managing and overseeing all aspects of cash accounting and related financial reporting activities. The Senior Accountant is responsible for overseeing the day-to-day operations. They are responsible for working with the Team Leader to manager and motivate the team to achieve organizational goals, ensuring the accuracy and quality of work. The role is also involved with training team members. Possessing excellent leadership skills, strong accounting background, and the ability to drive results in a dynamic environment.

Key Responsibilities

• Prepare and analyze financial statements, ensuring compliance with GAAP/IFRS.
• Generate month-end, quarter-end, and year-end financial reports.
• Perform month-end and year-end closing activities.
• Ensure timely and accurate recording of journal entries, accruals, and adjustments.
• Maintain and reconcile general ledger accounts.
• Perform daily, weekly, and monthly cash reconciliations for bank accounts.
• Investigate and resolve discrepancies in cash balances.
• Ensure proper matching of bank transactions with accounting records.
• Provide guidance and mentorship to junior accountants.
• Analyze financial trends to support business decision-making.
• Identify unusual transactions or anomalies through data analysis.

Qualifications

• Bachelor's degree in accountancy, accounting, or related field.
• Minimum of four (4) years of experience in financial analysis, reporting, or accounting, including international experience.
• Must have a stable employment history.
• Familiar with US GAAP or US accounting principles.

Work Schedule

6PM 3 AM PHT Monday - Friday