
51 - 200 employees
Founded 2023
🤝 B2B
☁️ SaaS
🤖 Artificial Intelligence
B2B • SaaS • Artificial Intelligence
Prime System Solutions is a prominent IT service provider specializing in talent sourcing solutions, software development, and data analytics using Power BI. With over 15 years of experience in managing complex IT infrastructures, the company emphasizes customized solutions that enhance business capabilities and operational efficiency. By leveraging a global talent pool and advanced technology, Prime System Solutions is dedicated to driving innovation and helping clients achieve long-term success.
🔥 0 minutes ago
Improve your chances of getting an interview by checking your resume score before you apply.

51 - 200 employees
Founded 2023
🤝 B2B
☁️ SaaS
🤖 Artificial Intelligence
B2B • SaaS • Artificial Intelligence
Prime System Solutions is a prominent IT service provider specializing in talent sourcing solutions, software development, and data analytics using Power BI. With over 15 years of experience in managing complex IT infrastructures, the company emphasizes customized solutions that enhance business capabilities and operational efficiency. By leveraging a global talent pool and advanced technology, Prime System Solutions is dedicated to driving innovation and helping clients achieve long-term success.
• Lead and actively participate in the monthly, quarterly, and annual close processes. • Review and prepare journal entries, account reconciliations, and supporting schedules. • Ensure timely and accurate preparation of internal financial reporting packages. • Analyze financial results and investigate significant variances. • Partner with the Controller to support management reporting and ad hoc financial analysis. • Supervise, mentor, and develop 1–2 direct reports. • Review work product for accuracy and completeness while promoting professional growth. • Assist in establishing priorities, workflows, and performance expectations for the accounting team. • Foster a culture of accountability, collaboration, and continuous improvement. • Oversee general ledger integrity and balance sheet reconciliations. • Support accounts payable, accounts receivable, fixed assets, prepaid expenses, accruals, and other accounting processes as needed. • Ensure compliance with U.S. GAAP and company accounting policies. • Assist with revenue recognition and other technical accounting matters as applicable. • Identify opportunities to improve accounting processes, controls, and efficiencies. • Support accounting integration of acquired businesses, including chart of accounts mapping, balance sheet validation, and post-close transition activities. • Serve as a key user within the Sage Intacct ERP environment and help optimize reporting and workflows. • Support automation initiatives and system enhancements as the company continues to grow. • Assist with the integration of acquisitions, new business lines, or operational changes when applicable. • Coordinate and support external audit activities. • Assist with lender reporting, PE sponsor requests, and other stakeholder deliverables. • Support the maintenance and enhancement of internal controls. • Ensure compliance with corporate policies and regulatory requirements.
• Bachelor's degree in Accounting, Finance, or a related field. • 7+ years of progressive accounting experience. • Strong understanding of GAAP and core accounting principles. • Experience managing or mentoring accounting staff. • Advanced Excel skills and experience working within ERP systems. • Excellent organizational skills with the ability to manage multiple priorities in a fast-paced environment. • CPA designation strongly preferred. • Experience in a private equity-backed company environment. • Prior experience with Sage Intacct ERP. • M&A accounting or acquisition integration experience. • Experience improving processes and implementing scalable accounting controls.
• 100% Remote Work: Enjoy the flexibility of working from anywhere! • Paid Leave: Take time off to recharge, starting upon regularization. • HMO Benefits: Comprehensive healthcare coverage as soon as you're regularized. • Government-Mandated Benefits: All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided. • Fun & Collaborative Culture: Be part of a dynamic team that values creativity, innovation, and teamwork. • A background check is part of our hiring process and will be completed before moving to the job offer stage.
Apply Now🕒 July 1
51 - 200
Meticulous Accounting Specialist at Laminar ensuring accounting accuracy across multiple entities. Responsible for month-end close, reconciliations, and applying international best practices.
🕒 June 30
Home-Based Accounting Technician managing accounts payable and receivable for DCX. Responsible for financial reporting, payroll tasks, and maintaining accurate financial records in a remote work setting.
🕒 June 23
Accounting Manager responsible for overseeing client accounting operations. Requires 7 years of experience and strong knowledge of Canadian and U.S. accounting practices.
🕒 June 5
Accounting Manager overseeing daily accounting operations for a growing BPO company. Managing financial reporting, compliance, and process improvements in a remote capacity.
🕒 June 3
Accounting / HR Virtual Assistant supporting accounting coordination and internal culture initiatives in a remote role.