Accountant

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We are currently looking for an Accountant (Hybrid- Davao) to support our client based in the US.

What's in it for you?

There's a lot to love about Connext. Here are some of the reasons why:

• Competitive salary and bonuses
• Day shift schedule
• 20 Annual Leave Credits
• Health, dental, and life insurance
• Fun HR virtual and onsite events
• Professional development and training opportunities
• Employee assistance programs (EAP)
• Employee volunteer and community service opportunities
• Amenities for leisure and recreation
• Certified Great Place to Work (2022)

Job Summary:

The Accountant I ensures timely and accurate financial reporting by preparing scorecards, work papers, adjustment entries, and financial statements. The role also handles reconciliations, verifies data integrity, and finalizes billing.

Responsibilities:

• Update and maintain requested information, deliverables, and supporting documents for service and compliance tasks.

• Prepare Accountant Scorecards and status deliverables.

• Create financial work papers, adjustment entries, and prepare financial statements.

• Verify that bank reconciliations tie accurately to the General Ledger.

• Reconcile key accounts, including:

o Accounts Receivable & Retainage Receivable, Other Receivables

o Prepaid Accounts, Inventory, Fixed Assets, Investments

o Accounts Payable & Retainage Payable, Credit Card Payable, Payroll Liabilities

o Payroll taxes (Federal, FICA, State), loans, leases, GE tax liabilities

o Other balance sheet accounts, indirect allocations, job cost allocations

• Prepare and update work in progress (WIP) revisions and finalize over/under billing for projects.

• Complete the financial packet for the month-end and year-end close.

• Provide assistance and guidance to accounting technicians, ensuring accurate reconciliations and proper documentation.

• Support compliance by maintaining clear audit trails and ensuring all records align with internal policies and standards.

• Maintain a positive, responsive attitude, and contribute to team needs especially during busy periods requiring overtime.

Qualifications and Requirements:

• Bachelor's degree in accountancy.

• Certified Public Accountant or CPA eligible.

• At least one (1) year of experience in accounting tasks such as AP/AR, bank reconciliations, preparation of financial statements, and payroll.

• Experience in QuickBooks or other accounting tools.

• Strong proficiency in Microsoft Excel (including formulas and pivot tables)

Benefits:

• Company Christmas Gift
• Company Events
• Health Insurance
• Life Insurance
• Opportunities for promotion
• Pay raise
• Promotion to a permanent employee

Why choose

CONNEXT?Great Company Culture, a Great Place to Work Certified, Great Benefits, and lots of room for growth.

Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

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