Senior Accountant (work from home - phfs)Sourcefit

The Senior Accountant's responsibilities include bookkeeping, inventory implementation, project management, revenue recognition, invoicing, payables, expense management, financial reporting, and assisting in the month-end/closing process. You will be working with a highly dynamic and collaborative team in the US to ensure the clients receive best in class accounting and finance solutions.
Down the road, you will be growing with the company which will lead you in other tasks such as Lead revenue and commission accounting (Including ASC606), reviewing and approving Payroll and hiring, managing and mentoring your own team of accounting assistants and bookkeepers. The ideal candidate will be able to thrive within a multi-client portfolio environment.
What's in it for you?
-Health Insurance (HMO)
-Competitive Salary
-Expanded maternity leave up to 120 days
-Allowances
-Paid Time offs (Vacation Leaves Are Convertible to cash if unused)
-Companywide events
-Fun & Relaxed environment
-Sign-on bonus of USD 500 will be paid out 90 days after start date
Job Details:
Senior Accountant
Work from home
Monday to Friday | 7 PM to 4 AM
*You will be following Philippine Holidays
Responsibilities:
•Full Charge Bookkeeping Services
•Accounting/Finance FreshBooks Clean Up and Reorganization (to implement QuickBooks)
•Immediate NetSuite Inventory Implementation Project Management/Support
•NetSuite Support to Non-accounting and Accounting Staff
•Creation of NetSuite Training Materials and Tutorials
•NetSuite Help Ticket Submission and Resolution Creation through Jira and/or Confluence
•Perform the accounting cycle, including the close process, revenue recognition, commissions, receivables (invoicing), payables and expense management
•Perform the reporting process for use by the management team and the board of directors/investors including timely budget to actual reporting as well as KPI's and operational data
•Prepare, review, and analyze financial statements to ensure accuracy and completeness
•Review and approve Flux Analyses prepared by GL team
•Thrive in a remote environment
•Verify, allocate, post and reconcile accounts payable and receivable
•Produce error-free accounting reports and present their results
•Analyze financial information and summarize financial status
•Spot errors and suggest ways to improve efficiency and spending
•Provide technical support and advice to management
•Review and recommend modifications to accounting systems and procedures
•Participate in financial standards setting and in forecast process
•Provide input into department's goal setting process
•Prepare financial statements and produce budget according to schedule
•Assist with tax audits and tax returns (quarterly and annual audit prep and assistance)
•Direct internal and external audits to ensure compliance
•Support month-end and year-end close process
•Develop and document business processes and accounting policies to maintain and strengthen internal controls
•Ensure compliance with GAAP principles
•Liaise with other Staff to improve financial procedures
Qualifications:
•At least 5 years' Experience in Accounting
•Superb English Communication Skills
•Client Facing Experience
•Excellent decision-making skills
•Highly Professional & Sophisticated
•Experienced in interacting with C-Level Executives
•Keen in offering additional insight to the team
•Experience with Accounting ERP Software (Netsuite or Quickbooks)
•Experience with Bill.com, Expensify, Brex, Ramp (NICE TO HAVE)
•Advance knowledge of the Microsoft office suite (Specifically Excel and PowerPoint)
•CPA (Nice to have)