Senior AccountantSourcefit

The senior accountant's responsibilities include bookkeeping, inventory implementation, project management, revenue recognition, invoicing, payables, expense management 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
-Signing bonus of USD 500 to be given after a month
Job Details:
Senior Accountant
Work from home
Monday to Friday | 4 PM to 1 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 (Preferably 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)
Sourcefit

Philippines
Permanent
Full-time