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XTN-D670617 | SENIOR ACCOUNTANT

Role overview

Qualifications

  • Bachelor's Degree in any Accounting related courses
  • At least 5 years of working experience is similar to the role in public or private accounting
  • CPA is a plus but not required
  • Must be detail-oriented

Responsibilities

  • Preparing account reconciliations and account subledgers based on general ledger information
  • Perform attestation engagements by preparing account reconciliations, lead sheets, and required checklists
  • Maintaining documentation for accounts receivable, accounts payable, purchasing, and treasury
  • Prepare and review financial statements, reporting packages, and other financial reports prepared in accordance with US GAAP or another specialized framework instructed by the client

Key facts

Other skills

  • Detail Oriented
  • Communication
  • Coaching
  • Mentorship
  • Collaboration

About the company

KMC Solutions logo

KMC Solutions

Outsourcing & Offshoring

The #1 flexible office space and fastest-growing EOR provider in the Philippines #DefyLimits 🚀

Company details

Company typeLarge
IndustryOutsourcing & Offshoring
Company size1001 - 5000

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Job description

Professional Outsourcing Solutions is a leading provider of customized business solutions designed to enhance operational efficiency and drive organizational success. Specializing in talent acquisition, workforce management, and process optimization, the company delivers high-quality outsourcing services tailored to meet the unique needs of businesses across various industries. With a commitment to excellence and innovation, Professional Outsourcing Solutions leverages industry expertise and cutting-edge technology to streamline processes, reduce costs, and improve overall productivity. By partnering with Professional Outsourcing Solutions, businesses gain access to top-tier professionals and strategic solutions that foster growth and long-term success. 

  • Health Insurance/HMO 
  • Enjoy unlimited MadMax Coffee
  • Diverse learning & growth opportunities
  • Accessible Cloud HR platform (Sprout)
  • Above standard leaves
  • Preparing account reconciliations and account subledgers based on general ledger information.
  • Perform attestation engagements (Financial statement review and compilation) by preparing account reconciliations, lead sheets, and required checklists.
  • Maintaining documentation for accounts receivable, accounts payable, purchasing, and treasury.
  • Prepare and review financial statements, reporting packages, and other financial reports prepared in accordance with US GAAP or another specialized framework instructed by the client.
  • Identify departures from US GAAP and provide suggestions and recommendations to the POSI US team or client.
  • Take ownership of client engagements by being the primary client contact for assigned tasks.
  • Preparing US corporate and/or individual income tax returns
  • Preparing sales/use tax, property tax, and/or other local tax returns
  • Perform research on basic to intermediate level topics on US GAAP and US tax regulations (Resources will be provided as needed)
  • Provide coaching and mentoring to Staff Accountants through review of the work performed.
  • Directly engage with third-party auditors of clients to respond to audit requests and address questions from auditors.
  • Collaborate with team members to execute various accounting tasks successfully.
  • Other tasks to be assigned
  • Bachelor's Degree in any Accounting related courses.
  • At least 5 years of working experience is similar to the role in public or private accounting.
  • CPA is a plus but not required.
  • Must be detail-oriented
  • Excellent communication skills.
  • Experience working for Financial Reporting in an outsourcing company is preferred.

  

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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