Perform daily cash application activities stemming from credit card payments, ACH, Wires, and manual checks (lockbox management)
Assist Billing Team with customer account reconciliations and work directly with customers to resolve past due accounts
Working capital reporting
providing weekly commentary on past due customer accounts to management
Reconcile balance sheet accounts alongside Sr. Accountant and Sr. Accounting Manager – accounts include cash, credit cards, prepaids, accrued liabilities, etc., in advance of month-end close and after month-end close
Perform routine month-end close journal entries and requested adjusting entries as part of the monthly close process
Audit employee expense reports in Concur post-Manager approval to ensure expenses are submitted in accordance with company policy

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
CPA preferred or someone on that path
2-4 years of General Accounting experience or similar job position
Strong verbal, written, and English communication skills
Ability to work overnight/graveyard shifts in Philippine time or within US operating hours
Proficiency in most Microsoft Office Applications, databases, and accounting software
Proficiency in Microsoft Excel and general comfort with financial systems
U.S. GAAP experience necessary.

Staff Accountant

Key skills