Decimal is hiring a
Senior Accounting Analyst, Remote - Philippines

Summary

The job is for a Senior Accounting Analyst at Decimal, a fast-growing tech company offering remote work. The role involves financial analysis, managing accounting processes, and ensuring compliance with accounting standards. The qualifications required include 5+ years of experience with QuickBooks Online, 2 years with Xero, experience with multiple clients, 5+ years end-to-end accounting experience, 3+ years Accounts Payable experience, reviewer role and leadership exposure, strong analytical skills, experience with cloud accounting tools, CPA licensure is preferred but not required, and at least 1 year of external audit experience from one of the specified firms.

Requirements

• 5+ years of work experience with QuickBooks Online
• 2 years experience with Xero
• Experience with multiple clients
• 5+ years end-to-end accounting experience
• 3+ years Accounts Payable experience
• Reviewer role and leadership exposure is required
• Ability to communicate with US Accounting Managers and team members clearly and effectively daily
• Strong analytical skills
• Experience with cloud accounting tools like Bill.com , Dext, Routable, Hubdoc, Expensify, etc
• Exceptional workload and team management skills
• Good interpersonal communication skills among US and PH teams and clients
• Strong analytical and research skills

Responsibilities

• Conduct detailed analysis of financial statements for new clients, including Balance Sheet and Income Statement, to assess financial health and identify areas for improvement
• Identify discrepancies and develop procedures for clean-ups and catch-ups of general ledger accounts, ensuring accuracy and compliance with accounting standards
• Review month-end financial statements to verify accuracy and completeness, resolving any discrepancies or issues identified
• Prepare the first financial close workbook for new clients, documenting all issues and open items for resolution
• Manage end-to-end accounting processes for multiple clients, ensuring timely and accurate recording of financial transactions
• Maintain up-to-date books for clients using accounting software such as QuickBooks Online (QBO) and Dext, ensuring data integrity and compliance with regulatory requirements
• Reconcile clients' bank and accounting ledgers to identify and resolve discrepancies in a timely manner
• Process accounts payable (A/P) invoices using bill-pay systems such as Bill.com and Routable, ensuring timely and accurate payments to vendors
• Handle payroll journal entries, ensuring accurate recording of payroll expenses and compliance with payroll tax regulations
• Prepare, analyze, and review month-end financial statements and supporting schedules to provide insights into financial performance and trends
• Collaborate with managers on accounting-related projects, taking ownership of assigned tasks and delivering results in a timely manner

Preferred Qualifications

• CPA licensure is preferred but not required
• At least 1 year of external audit experience from one of the specified firms
• SGV & Co. (Partner of Ernst & Young); Navarro Amper & Co. (Partner of Deloitte Touche Tohmatsu Ltd.); Isla Lipana & Co. (Partner of PWC); R.G. Manabat & Co.; Punongbayan & Araullo (Partner of Grant Thornton International Ltd.); Roxas Cruz Tagle & Co

Benefits

• Competitive salary/benefits
• Government benefits thru PSG Global Solutions as an employer
• Fully remote, equipment will be provided
• Flexible company culture
• Management opportunities and ongoing training