Senior Accounting Analyst

Summary

The job is for a Senior Accounting Analyst at Decimal, a fast-growing tech company that specializes in accounting operations for small to mid-sized businesses. The role involves conducting financial analysis, managing end-to-end accounting processes, and ensuring compliance with accounting standards. The employee will work remotely from their home office.

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
• Identify discrepancies and develop procedures for clean-ups and catch-ups of general ledger accounts
• Review month-end financial statements to verify accuracy and completeness
• Prepare the first financial close workbook for new clients
• Manage end-to-end accounting processes for multiple clients
• Maintain up-to-date books for clients using accounting software such as QuickBooks Online (QBO) and Dext
• Reconcile clients' bank and accounting ledgers
• Process accounts payable (A/P) invoices using bill-pay systems such as Bill.com and Routable
• Handle payroll journal entries
• Prepare, analyze, and review month-end financial statements and supporting schedules
• Collaborate with managers on accounting-related projects

Preferred Qualifications

• CPA licensure is preferred but not required
• At least 1 year of external audit experience from one of the top firms preferred
• Hands on experience and proficient in using the following

Benefits

• Shift: 9pm to 6am PH time, Mon-Fri (but could change in the future)
• 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