Senior Staff Accountant US

What You’ll Be Doing

Perform full-cycle bookkeeping and accounts payable processing, including invoice review, coding, data entry, vendor reconciliations, and maintenance of accurate accounting records.

Manage day-to-day accounting transactions and ensure timely and accurate recording of financial activity in the general ledger.

Prepare financial statements for SEC reporting companies by gathering and analyzing information from the general ledger and supporting schedules

Support timely quarterly and year-end financial close, including journal entries, account reconciliations, accruals and overall maintenance of all operational accounts

Prepare general ledger related entries by maintaining reports and files

Verify accuracy of data provided by clients at a transactional level

Input/maintain bank activity and transactions

Maintain reconciliations of all balance sheet accounts

Prepare and create supporting schedules for trial balance accounts (e.g., prepaid expenses, prepaid insurance, equity rollforward)

Provide detailed analyses and explanations of all transactions

Prepare documentation for external auditors auditors

Job Title

Senior Staff Accountant (US)

Work Setup & Schedule

Hybrid

Monday to Friday

3:00 PM to 12:00 AM

Non- Negotiable Qualifications

Bachelor’s degree in Accounting

4 to 5 years experience in accounting which includes month end closes and preparation of full set financial statements

Proficient in QuickBooks

Proficient in English

Proficient in Word and Excel

Preferred Qualifications

Willingness to work extended hours during filings of registration statements (e.g., S 1’s), Initial Public Offerings, 10-Q’s and 10-K’s to meet clients’ deadlines

Ability to work under pressure in a fast-paced environment

2-3+ years’ public accounting experience or 4-5+ years in an SEC reporting company

Ability to manage multiple projects simultaneously

Attention to detail

Strong analytical skills

Strong time management and organizational skills

Strong written and oral communication skills

Able to read and understand financial reports

Willingness to establish and maintain effective working relationships with both clients and team members

Ability to work remotely and independently

Able to read and understand financial reports

Willingness to establish and maintain effective working relationships with both clients and team members

Ability to work remotely and independently

What D&V Philippines Can Offer You

D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You’ll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.

You’ll also get to enjoy these perks on top of the essential employee benefits:

Competitive salary with non-taxable allowances

Health and wellness benefits

Vacation and sick leave credits

Yearly company and employee performance bonuses

Free meal during office days

Parent-friendly office

Training and certifications

CPD Training Assistance and PRC license renewal reimbursement

Year-round employee engagement activities