Senior Staff Accountant

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🔥 15 minutes ago

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Delegate CX

11 - 50 employees

💼 Consulting

🎯 Recruiter

🏢 Enterprise

Consulting • Recruitment • Enterprise

Delegate CX is a company that specializes in helping U. S. businesses scale their teams by providing highly-trained global talent. Through their proprietary 4D process and comprehensive training programs, they streamline the hiring and onboarding processes, making it easier and more cost-effective for companies to grow. Delegate CX emphasizes integrating their outsourced, full-time hires seamlessly into the client company’s teams, providing an additional layer of support for continued business growth.

📋 Description

• Lead and manage monthly and year-end close processes ensuring timely and accurate transaction financial reporting • Responsible for the general ledger, preparing account reconciliations, preparing journal entries, and managing financial accruals • Support payroll accounting activities including payroll entries, tax reporting coordination, and benefit-related accruals • Manage treasury activities including bank reconciliations, positive pay, borrowing base reporting, and cash activity monitoring • Manage accounts payable and receivables functions performed by outsourced service platform • Prepare monthly bank borrowing base certificates and other specialized bank and board financial reports • Assist with budgets, forecasts, and ad hoc financial reports including the weekly 13-week cashflow projections • Collaborate with operations and leadership teams to support external audits, providing financial visibility and operational decision-making • Support information and responding to questions • Ensure compliance with accounting policies, procedures, and internal controls • Identify and implement process improvements that enhance efficiency, accuracy, and scalability within the accounting function • Perform other duties as assigned

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or any related field • 4+ years of Accounts Receivable/Payable and/or General Accounting experience • Strong verbal, written, and English communication skills • Ability to work overnight/graveyard shifts in Philippine time or within US operating hours • Proficiency in most Microsoft Office Applications, databases, and accounting software • Strong working knowledge using Excel, pivot tables, advanced formulas, etc. • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are a plus but not required.

🏖️ Benefits

• Industry-leading salary packages • Permanent work-from-home setup • Company equipment provided • Internet stipends upon regularization • HMO Coverage • PTO credits and service incentive leaves • Major spring and winter company live events • Monthly employee appreciation virtual events • Company-provided career skills training courses • A company culture focused on your personal and professional growth

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