Accountant (CVARACT)
SolutionCX, LLCJob Description Work Setup: hybrid setup — enjoy working from home with only 2 in-office days per month. Core Accounting Responsibilities We need someone who can take ownership of our day-to-day accounting and monthly financial processes, including: QuickBooks Online management and transaction coding Full monthly bookkeeping and month-end close Accounts payable and accounts receivable Processing monthly bills, checks and electronic payments for approval Employee/member reimbursements Payroll processing/accounting, payroll journal entries, benefits and 401(k) Bank and credit card reconciliations Oversight and reconciliation of our operating, money market, CD, PAC and investment accounts Budgeting, forecasting and budget-to-actual reporting Monthly financial statements and Board-ready financial reporting Organized digital financial records and supporting documentation Coordination with our outside CPA/tax firm Audit/review support Strong internal controls and identification of discrepancies or unusual transactions Requirements Associates Degree or higher in accounting or business 5-7 years of accounting experience With experience using Quick-books High attention to detail Proven ability to meet monthly deadlines Experience working in an ERP software environment Advanced knowledge of Microsoft Office Excel and other Microsoft Office software Dependable and reliable, and able to work flexible hours and overtime. Ability to multi-task Excellent interpersonal skills and dealing with internal and external customers Good organizational skills, keeping work area clean and well organized Benefits Work Setup: hybrid setup — enjoy working from home with only 2 in-office days per month. Full government-mandated benefits: SSS, PhilHealth, and Pag-IBIG Additional Pay: Night differential pay and holiday compensation 13th-month pay bonus Free HMO coverage with 1 free dependent upon regularization Paid leave entitlements upon regularization Accident insurance for added peace of mind Quarterly Perfect Attendance Incentives Company-Sponsored Events – Team building, employee engagement programs, and more