Senior Accounts Payable & GL Accountant (Remote in Philippines)

March 15

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Edpuzzle

Make any video your lesson

video-editing • formative assessment • tracking • flipped classroom • education

51 - 200

Description

• Enter vendor invoices into the accounting system • Obtain applicable approvals • Attach and/or save invoices and supporting documents electronically • Organize and file supporting documents electronically • Manage vendors’ payment inquiries • Submit Purchase Requisitions • Review Purchase Requisitions that are submitted by other Accounts Payable Accountants, and mentor and guide junior accountants • Collaborate with Accounts Payable and GL accounting team members • Contribute to timely month-end close • Assist with timely and accurate financial statement preparations in accordance with US GAAP • Prepare journal entries in the following (but not limited to) areas: Revenue, Accrued expenses, Payroll, Fixed asset and depreciation, and internally developed software • Perform or review and approve revenue recognition analysis • Prepare or review and approve balance sheet reconciliation • Assist with external audit process • Participate and assist with new system implementation(s) • Assist with tax preparation and filing • Additional responsibilities may be assigned

Requirements

• Minimum 10 years of progressive experience in full AP accounting (US company experience is preferred) • At least 3 years of progressive experience in GL accounting is an additional advantage • Bachelor’s degree in accounting and CPA license • Working knowledge of US GAAP, internal controls, and accounting policies • Computer literacy in MS Word, Outlook, and Excel • Highly organized and strong attention to detail • Good analytical and problem-solving skills • Ability to listen effectively • Ability to communicate clearly and proactively • Ability to follow accounting standards, company policies, and procedures • Ability to manage multiple assignments, balance workload independently, and meet deadlines • Must be a dependable team player with a positive attitude

Benefits

• Competitive salary and a substantial yearly salary review • A fun, friendly team of highly motivated people with different skill sets and backgrounds • Laptop is provided • Health insurance • 24 vacation days, plus the 24th and 31st of December

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