Senior AccountantinDinero

A Senior Accountant plays a crucial role in managing an organization's financial processes, ensuring accuracy, compliance with relevant laws and regulations, and providing valuable financial insights to support decision-making. This position will report directly to the PH Accounting Operations Manager.
Key Responsibilities:
Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP).
General Ledger Management: Maintain and reconcile the general ledger accounts. Record journal entries and adjust entries as necessary to maintain accurate financial records. Prepare month end summaries, journal entries and financial statements. Prepare accrual adjustments for revenue, fixed assets, liabilities, prepaid expenses, maintain AP/AR ledgers.
Financial Analysis: Conduct in-depth financial analysis, interpret financial data, and provide insights to management for informed decision-making. Identify cost-saving opportunities and process improvements.
Account Reconciliation: Reconcile various accounts, including bank accounts, accounts receivable, and accounts payable. Investigate and resolve discrepancies as needed. Perform account, bank, credit card and payroll reconciliation, transaction categorization and cleanup of transaction description.
Financial Systems: Utilize Quickbooks Online accounting software and financial management systems to record and manage financial transactions.
Compliance and Regulation: Stay updated on changes in accounting standards and financial regulations and ensure the organization's practices are in line with these changes.
Team Collaboration: Work with PH and US leads and controllers to ensure both the client KPIs and SLAs are monitored, met and continuously improved upon.
Requirements
Qualifications:
Bachelor's degree in Accounting (CPA certification is preferred)
At least 3 years of experience in accounting, with a demonstrated progression in responsibility
Amenable to work in a US work shift
Strong knowledge of GAAP, end to end accounting cycle and financial regulations
Proficiency in Quickbooks and NetSuite
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy
Effective communication and teamwork skills
Key Competencies:
Financial acumen
Analytical thinking
Attention to detail
Communication skills
Problem-solving abilities
Organizational skills
Adaptability and flexibility
Benefits
Permanent Remote Work
Company laptop provided
20 days paid leave
Paid parental leave benefits
Technology Allowance Reimbursement
HMO and Retirement Plan upon regularization
Free office lunch every Wednesday
Quarterly Company Happy Hour
Annual Pod Outings
Performance Incentives and bonuses
Salary reviews and appraisals