Senior Accountant US GAAP AP/AR Month-End Close Night Diff

Connext Global Solutions Inc; Central Luzon; Remote; PHP 670,000 - 1,116,000; Full time

Benefits offered by this job

Night differential 25%

Perfect Attendance Bonus

Life insurance

HMO Insurance

Great company culture

Job summary

Connext Global Solutions Inc in the Philippines is seeking a Senior Accountant to support a US client with core accounting, reconciliations, journal entries, and financial reporting. The role focuses on accuracy, compliance with US GAAP, and collaboration with U.S. CPAs and stakeholders.

You will handle AP/AR, month-end close, and contribute to process improvements while maintaining confidentiality. This is a full-time on-site position with competitive compensation and benefits.

Qualifications

• Minimum 5 years of accounting experience, US GAAP exposure preferred.
• Experience handling AP/AR, month-end close, and project accounting is desirable.
• Ability to work with US clients and interact with CPAs and stakeholders.

Responsibilities

• Record and classify financial transactions accurately in QuickBooks Online.
• Maintain accounting records in accordance with established practices.
• Prepare journal entries, accruals, adjustments, and reclassifications.
• Review records for discrepancies and reconciliation issues.
• Manage accounts payable, processing vendor invoices and payments.
• Prepare P&L statements, balance sheets, and supporting schedules.
• Assist with audits and financial reporting requirements.

Skills

US GAAP

Analytical skills

Attention to detail

MS Excel

Education

Bachelor's degree in Accounting

Tools

QuickBooks Online

Bill.com

Job description

Connext Global Solutions Inc in the Philippines is seeking a Senior Accountant to support a US client with core accounting, reconciliations, journal entries, and financial reporting. The role focuses on accuracy, compliance with US GAAP, and collaboration with U.S. CPAs and stakeholders.

You will handle AP/AR, month-end close, and contribute to process improvements while maintaining confidentiality. This is a full-time on-site position with competitive compensation and benefits.