πMexico
Senior Accounting Analyst

Decimal
πRemote - Philippines
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Summary
Join Decimal, a fast-growing tech company revolutionizing accounting for SMBs, as a Senior Accounting Analyst. You'll play a crucial role in providing comprehensive accounting services to clients, ensuring accuracy and compliance. This remote position offers a competitive salary and benefits, flexible work arrangements, and opportunities for professional growth. Decimal is committed to creating a safe and inclusive workplace, valuing diversity and individual contributions.
Requirements
- 2+ years of work experience with QuickBooks Online
- 2+ years experience in working with multiple clients is required
- 3+ years end to end accounting experience
- 1+ years Accounts Payable experience
- Reviewer and supervisory role is required
- Ability to communicate with US Accounting Managers and team members clearly and effectively daily
- Strong analytical skills
- Exceptional workload and team management skills
- Good interpersonal communication skills among US and PH teams and clients
- Strong analytical and research skills
- Hands on experience and proficient in using the following
- Quickbooks Online
- Routable and/or Bill.com
- Dext and/or Hubdoc
- Decisive and collaborative in work
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
- 1 year experience with XeroΒ is preferred
- Experience with cloud accounting tools like Bill.com , Dext, Routable, Hubdoc, Expensify, etc is preferred
- CPA licensure is a plus
Benefits
- Shift: 7am to 4pm PH time, Mon-Fri (subject to change)
- 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
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