Sr. General Ledger Accountant (US Home Builder, WFH)

Position Overview

• Location Type: Remote
• Job Type: Full-time
• Salary: P70,000 – P75,000 (Monthly Package)
• Schedule: Tuesday - Saturday (12:00 AM to 9:00 AM PHT)
• Department: Accounting

This role involves comprehensive accounting tasks, including financial statement preparation, account reconciliation, and supporting year-end audits and tax filings for a client that builds high-quality Las Vegas new homes.

Requirements

• Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A CPA (Certified Public Accountant) designation is often preferred.
• Certifications: Certified Public Accountant
• Experience:
  • Experienced and knowledgeable in performing payroll entries.
  • Engaged with the end-to-end accounting cycle.
• Skills:
  • Strong written and verbal communication skills.
  • High level of attention to detail and accuracy when reviewing financial documents and transactions.
  • Ability to analyze complex financial data and identify issues.

Responsibilities

• Prepare internal financial statements and reports, along with schedules, within 30 days after month close.
• Prepare the cash report for review by the controller.
• Perform account analysis, intercompany reconciliations, cost accruals, research, and recommend transaction corrections.
• Input entries in SAGE cash and general ledger sub-modules.
• Prepare monthly reconciliations of subsidiary ledgers to general ledger control accounts.
• Reconcile general ledger accounts, preparing journal entries and accruals.
• Prepare various monthly journal entries to record home closings, payroll deduction liabilities, and other liability accruals.
• Work closely with the CPA firm on year-end audits and prepare reports required by multiple government agencies.
• Assist with the implementation of a new ERP system and deploy transaction process improvements if needed.
• Prepare fiscal year-end audit packages and tax packages for all properties for submission to the CPA firm.
• Review coding of all construction in progress (CIP) invoices coded by AP and correct them for appropriate recording based on company policies.
• Prepare special projects and/or special reports required by other Departments, as requested.

Company Information

• Company: ConnectOS
• Client: Builds high-quality Las Vegas new homes in highly desirable locations with 30 years of experience in new home construction.
• Recognition: Certified as a Great Place to Work and a top-rated Philippines employer of choice.
• Values: Builds lasting partnerships with skilled, local contractors and craftsmen to ensure the highest quality workmanship.

Application Instructions

• OIN CONNECTOS NOW!

Equal Employment Statement

Employment decisions at ConnectOS will be conducted without consideration of factors such as age, race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.