General Ledger Accountant

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September 25

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Isos Technology

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Enterprise • SaaS • Consulting

Isos Technology is a world-class consulting services provider specializing in integrating Atlassian's suite of products into technology and business environments. They focus on solving business agility, service management, and Atlassian lifecycle challenges, thereby accelerating business transformation and outcomes. Isos Technology is recognized for its transparency, responsiveness, and expertise, earning the trust of its clients through reliable solutions. As an Atlassian Platinum Solution Partner, they offer a range of services including ITSM, Agile at scale, and cloud migrations, ensuring that organizations maximize their Atlassian investments while aligning strategy and teams, enhancing service management, and fostering long-term success.

51 - 200 employees

Founded 2005

🏢 Enterprise

☁️ SaaS

📋 Description

• Maintain and update the Accounting Worksheet for each Client Statement of Work (SOW). • Prepare and post journal entries with supporting documentation. • Review and process payroll journal entries. • Perform month-end accruals and monitor the month-end close checklist. • Reconcile balance sheet accounts and ensure accuracy of general ledger accounts. • Document and maintain accounting procedures and process workflows. • Support external audits by preparing and organizing PBC (Prepared By Client) lists. • Manage sales tax reconciliation, including administration of Avalara and oversight of Nexus studies. • Attend month-end close meetings (12:30 AM – 2:00 AM PHT) during the first 8 business days after month-end. • Communicate and collaborate with global teams and stakeholders to meet timelines and deliverables.

🎯 Requirements

• Bachelor’s degree in Accounting or related field required. • Progress toward CPA designation or other relevant certification preferred. • Experience in a GL Accountant role with demonstrated senior-level capabilities. • Strong knowledge of U.S. GAAP and accounting principles. • Proficiency in financial record-keeping, reconciliations, and reporting. • Hands-on experience with accounting software and ERP systems. • Experience with payroll journal entries and month-end accruals. • Experience with sales tax reconciliation; familiarity with Avalara and Nexus studies. • Ability to attend month-end close meetings (12:30 AM – 2:00 AM PHT) during the first 8 business days after month-end. • Strong problem-solving and analytical skills. • High degree of accuracy and attention to detail. • Proven ability to manage multiple priorities, meet tight deadlines, and deliver high-quality results. • Strong written and verbal communication skills; collaborative team player. • Willingness and ability to work longer hours and outside of traditional office hours as needed. • Ability to work successfully in a low-distraction remote/work-from-home environment. • Remote-based near Cebu, Philippines; work Philippines daylight hours.