Manage accounting and bookkeeping tasks at a top CPA firm in the Philippines. Reconcile accounts, onboard clients, and develop staff in a hybrid work environment.
Responsibilities
Reconcile credit card accounts within the Intacct module
Final review of client accounts of before transmission to CST
Onboard new clients including new concepts
Quarterly training and developing of staff
Automation troubleshooting
Test and implement new processes
Assist with special projects as needed for department and firm
Provide backup when needed
Assist, monitor, and train staff when needed.
Assist team leaders with various team metrics and goals.
Assist team leaders with staff review process
Requirements
Working knowledge of general ledger and bill pay software
5 years’ experience in accounts payable and bookkeeping
Experience with double entry bookkeeping
Strong attention to detail
Strong communication (written and verbal) and interpersonal skills.
Ability to work well in a team environment
Ability to be flexible
Ability to handle more than one project / task at a time
Ability to learn different software and understand how they work and improve the firm in total
Ability to think critically
Proficient with the Microsoft Suite of products – Excel, Word, PowerPoint, Teams, Etc.
Benefits
Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options
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