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Senior Staff Accountant (US)
- Hiring from
- Philippines
- Work type
- Hybrid
- Posted
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Job Title
Senior Staff Accountant (US)
Work Setup & Schedule
Hybrid
Monday to Friday
3:00 PM to 12:00 AM
What You’ll Be Doing
Perform full-cycle bookkeeping and accounts payable processing, including invoice review, coding, data entry, vendor reconciliations, and maintenance of accurate accounting records.
Manage day-to-day accounting transactions and ensure timely and accurate recording of financial activity in the general ledger.
Prepare financial statements for SEC reporting companies by gathering and analyzing information from the general ledger and supporting schedules
Support timely quarterly and year-end financial close, including journal entries, account reconciliations, accruals and overall maintenance of all operational accounts
Prepare general ledger related entries by maintaining reports and files
Verify accuracy of data provided by clients at a transactional level
Input/maintain bank activity and transactions
Maintain reconciliations of all balance sheet accounts
Prepare and create supporting schedules for trial balance accounts (e.g., prepaid expenses, prepaid insurance, equity rollforward)
Provide detailed analyses and explanations of all transactions
Prepare documentation for external auditors auditors
Non- Negotiable Qualifications
What will make you a great fit:
Bachelor’s degree in Accounting
4 to 5 years experience in accounting which includes month end closes and preparation of full set financial statements
Proficient in QuickBooks
Proficient in English
Proficient in Word and Excel
Preferred Qualifications
Willingness to work extended hours during filings of registration statements (e.g., S 1’s), Initial Public Offerings, 10-Q’s and 10-K’s to meet clients’ deadlines
Ability to work under pressure in a fast-paced environment
2-3+ years’ public accounting experience or 4-5+ years in an SEC reporting company
Ability to manage multiple projects simultaneously
Attention to detail
Strong analytical skills
Strong time management and organizational skills
Strong written and oral communication skills
Able to read and understand financial reports
Willingness to establish and maintain effective working relationships with both clients and team members
Ability to work remotely and independently
Able to read and understand financial reports
Willingness to establish and maintain effective working relationships with both clients and team members
Ability to work remotely and independently
What D&V Philippines Can Offer You
D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You’ll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.
You’ll also get to enjoy these perks on top of the essential employee benefits:
Competitive salary with non-taxable allowances
Health and wellness benefits
Vacation and sick leave credits
Yearly company and employee performance bonuses
Free meal during office days
Parent-friendly office
Training and certifications
CPD Training Assistance and PRC license renewal reimbursement
Year-round employee engagement activities
Senior Staff Accountant (US)
Work Setup & Schedule
Hybrid
Monday to Friday
3:00 PM to 12:00 AM
What You’ll Be Doing
Perform full-cycle bookkeeping and accounts payable processing, including invoice review, coding, data entry, vendor reconciliations, and maintenance of accurate accounting records.
Manage day-to-day accounting transactions and ensure timely and accurate recording of financial activity in the general ledger.
Prepare financial statements for SEC reporting companies by gathering and analyzing information from the general ledger and supporting schedules
Support timely quarterly and year-end financial close, including journal entries, account reconciliations, accruals and overall maintenance of all operational accounts
Prepare general ledger related entries by maintaining reports and files
Verify accuracy of data provided by clients at a transactional level
Input/maintain bank activity and transactions
Maintain reconciliations of all balance sheet accounts
Prepare and create supporting schedules for trial balance accounts (e.g., prepaid expenses, prepaid insurance, equity rollforward)
Provide detailed analyses and explanations of all transactions
Prepare documentation for external auditors auditors
Non- Negotiable Qualifications
What will make you a great fit:
Bachelor’s degree in Accounting
4 to 5 years experience in accounting which includes month end closes and preparation of full set financial statements
Proficient in QuickBooks
Proficient in English
Proficient in Word and Excel
Preferred Qualifications
Willingness to work extended hours during filings of registration statements (e.g., S 1’s), Initial Public Offerings, 10-Q’s and 10-K’s to meet clients’ deadlines
Ability to work under pressure in a fast-paced environment
2-3+ years’ public accounting experience or 4-5+ years in an SEC reporting company
Ability to manage multiple projects simultaneously
Attention to detail
Strong analytical skills
Strong time management and organizational skills
Strong written and oral communication skills
Able to read and understand financial reports
Willingness to establish and maintain effective working relationships with both clients and team members
Ability to work remotely and independently
Able to read and understand financial reports
Willingness to establish and maintain effective working relationships with both clients and team members
Ability to work remotely and independently
What D&V Philippines Can Offer You
D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You’ll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.
You’ll also get to enjoy these perks on top of the essential employee benefits:
Competitive salary with non-taxable allowances
Health and wellness benefits
Vacation and sick leave credits
Yearly company and employee performance bonuses
Free meal during office days
Parent-friendly office
Training and certifications
CPD Training Assistance and PRC license renewal reimbursement
Year-round employee engagement activities
