CPA Staff Accountant — GAAP & Close Expert

Peak Outsourcing, Inc.; Makati; Remote; PHP 360.000 - 600.000; Vollzeit

Zusammenfassung

Peak Outsourcing, Inc. is seeking a Staff Accountant to execute monthly balance sheet reconciliations, prepare journal entries, and support the monthly close.

The candidate should have strong US GAAP knowledge and the ability to work independently in a fast-paced, cross-functional environment. Responsibilities include reconciliations, maintaining GL, and assisting with GAAP compliance while collaborating with multiple teams.

Qualifikationen

• CPA with at least 5 years of accounting experience.
• Bachelor’s degree in Accounting, Finance, or equivalent.
• Strong US GAAP knowledge and MS Office proficiency.
• Sage Intacct experience is a plus.

Aufgaben

• Prepare monthly balance sheet, bank, and credit card reconciliations.
• Maintain general ledger accounts and prepare journal entries and analyses.
• Assist with the monthly close process and ensure GAAP compliance.
• Support other accounting areas and projects as needed.
• Identify variances and research discrepancies as part of month-end close.

Kenntnisse

Analytical skills

Attention to detail

Time management

Written and verbal communication

Ausbildung

CPA certification

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Sage Intacct

Jobbeschreibung

Peak Outsourcing, Inc. is seeking a Staff Accountant to execute monthly balance sheet reconciliations, prepare journal entries, and support the monthly close.

The candidate should have strong US GAAP knowledge and the ability to work independently in a fast-paced, cross-functional environment. Responsibilities include reconciliations, maintaining GL, and assisting with GAAP compliance while collaborating with multiple teams.