US Accountant

Job Summary KDCI Outsourcing is seeking a detail-oriented Accountant with US accounting experience to support accurate and timely month-end close, reconciliation, and financial reporting activities. This role works closely with bookkeepers and accounting leadership to ensure routine postings are completed correctly, reconciliations are resolved, and financial statements are prepared in line with US accounting practices and established deadlines. The ideal candidate demonstrates strong analytical skills, attention to detail, and accountability in meeting financial close requirements. Key Responsibilities Support timely and accurate month-end close in accordance with US accounting standards. Review and oversee bookkeeper postings to ensure proper coding, consistency, and completeness. Review and post journal entries with appropriate documentation and approvals. Prepare and review financial reports and draft financial statements according to deadlines. Perform bank and balance sheet reconciliations and resolve or track open items. Identify and escalate financial irregularities or internal control concerns as needed. Collaborate with bookkeepers and accounting leadership on reconciliation follow-ups. Prepare and maintain rolling cash flow forecasts , incorporating AP, payroll, and deposits. Ensure accurate communication and reporting to accounting leadership. Support special accounting projects as required. Job Requirements Proven experience working on US-based accounting or financial reporting . Strong understanding of US accounting practices and month-end close cycles. Excellent written, verbal, presentation, and active listening communication skills. Ability to multitask and prioritize workload effectively. Ability to quickly become proficient in accounting software tools. Proficiency in QuickBooks is required. Working knowledge of Zoho accounting tools is required. High attention to detail with a strong sense of urgency and accountability. Ability to collaborate effectively in a team-oriented environment. --- Questions: - Full name - Email address - Resume/CV - Cover letter - Phone -

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- Current Location - Ilocos Region (Region I) - Cagayan Valley (Region II) - Central Luzon (Region III) - MIMAROPA (Region IV-B) - Bicol Region (Region V) - Western Visayas (Region VI) - Central Visayas (Region VII) - Eastern Visayas (Region VIII) - Zamboanga Peninsula (Region IX) - Northern Mindanao (Region X) - Davao Region (Region XI) - SOCCSKSARGEN (Region XII) - NCR-Manila - NCR-Quezon City - NCR-Makati - NCR-Taguig - NCR-Pasig - NCR-Mandaluyong - NCR-Marikina - NCR-Caloocan - NCR-Valenzuela - NCR-Malabon - NCR-Navotas - NCR-San Juan - NCR-Parañaque - NCR-Las Piñas - NCR-Muntinlupa - Rizal-Antipolo City - Rizal-Angono - Rizal-Baras - Rizal-Binangonan - Rizal-Cainta - Rizal-Cardona - Rizal-Jalajala - Rizal-Montalban - Rizal-Morong - Rizal-Pililla - Rizal-Rodriguez - Rizal-San Mateo - Rizal-Tanay - Rizal-Taytay - Cavite - Laguna - Batangas - Quezon Province - What is your highest educational attainment? - Undergraduate - College Graduate - Old Curriculum - College Graduate - K-12 Curriculum - K-12 Graduate - Vocational - High School Graduate - Postgraduate - What work setup(s) are you open to? (You may select all that apply) - Onsite - Hybrid - Remote - What was your most recent monthly salary? - What is your expected monthly salary? - Previous or Current Company - Most Recent Position - Do you have experience working in an outsourcing company? - When are you available for an initial interview? Please let us know your preferred date. - When can you start if selected? - Immediately - In 1–2 weeks - In 3–4 weeks - More than a month - Which accounting tools or platforms have you used and are proficient in? (Please select all that apply. - QuickBooks (Online / Desktop) - Microsoft Dynamics 365 - NetSuite - SAP (Any module) - Oracle Financials - Sage / Sage Intacct - MYOB - QNE - SAP Business One - JCS - EasyFIS - FreshBooks - Wave Accounting - Zoho Books - Bill.com - Coupa - Concur - Expensify - BlackLine - BIR-related systems (e.g., eFPS, eBIRForms) - Excel (Intermediate/Advanced) - Google Sheets - Power BI - Tableau - Adaptive Insights - UltraTax - Fixed Asset - Anaplan - Do you have hands-on experience supporting US-based accounting or reporting? - Which accounting systems have you used in a US accounting environment? - Excel only - Other non-US systems - QuickBooks and Zoho - No accounting systems - Have you handled or supported US month-end close processes? - Are you able to prepare or support rolling cash flow forecasts for US entities?