us Senior Accountant - business central/microsoft dynamics 365ConnectOS

The Senior Accountant will be an expert in implementations and maintenance of Microsoft Dynamics 365 for client accounts. Responsibilities also include directing and preparing financial statements updating, and reviewing financial documents and procedures, reconciling bank/credit card statements, and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with financial statements, analysis and supporting schedules, and quantitative information on the financial position, liquidity, and cash flows of our business, while ensuring we're compliant with all tax regulations and providing the highest level of customer service to clients.
MAJOR DUTIES AND RESPONSIBILITIES
Provide Business Central support for team and clients
Develop and maintain supporting schedules, compliance reporting, and analytics
Prepare financial statements in time
Handle monthly, quarterly, and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Reconcile bank and credit card statements
Reconcile payroll
Assist with Power BI integrations and set up, report and development
Manage balance sheets and profit/loss statements
Report on the company's financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Other duties as assigned
Requirements
Expert experience with implementation and maintenance of Microsoft Dynamics 365/Business Central
Excellent knowledge of accounting regulations and procedures, including the US Generally Accepted Accounting Principles (US GAAP)
Advanced MS Excel skills including VLOOKUP's and pivot tables
At least 3 years experience with bookkeeping and general ledger functions
Strong attention to detail and good analytical skills
BS in Accounting, Finance, or relevant degree
Additional certification (CPA/CMA/EA) is a plus
Excellent communication skills
Willing to observe US Eastern Time working hours
Benefits
HMO on Day 1
Temporary Work from Home Set Up
Work-life balance
Equipment will be provided
SALARY RANGE: Php 70,000 - Php 90,000
ConnectOS

Mandaluyong City, Metro Manila
Temporary
Full-time