Managed Accounting Senior
GR8 Global
1d ago
0FinancePhilippineshimalayas
Senior-AccountantAccountantStaff-AccountantBookkeeperFinancial-Reporting-SpecialistSenior-AccountingSenior-Associate-AccountingSenior-Accounting-AssociateSenior
Job Description
OverviewGR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.Managed Accounting Services provides accounting leadership and support to organizations that need to augment internal resources, address staffing gaps, or implement end-to-end accounting processes. Services may include Controller/CFO advisory support and fully outsourced accounting operations, tailored to business needs.As a Managed Accounting Senior, you will work in a team environment to provide outsourced accounting and financial reporting services to a variety of clients. In this role, you will focus on key areas of operational accounting and the preparation of accurate financial statements and reporting packages.Responsibilities
Oversight of financial reporting accuracy and timeliness of processing client information
Bank and other balance sheet reconciliation and documentation
Payroll preparation and reconciliation
Review and approval of transactional accounting
Review of general ledger for completeness and accuracy
Management of weekly open items and communication with clients
Review of month end journal entries including prepaids, accrued expenses, inventory, amortization etc.
Preparation of initial draft financials and reporting package for completion by manager
Coordinate weekly and monthly tasks with accounting staff
Work with team to ensure timely month end close and delivery of financials
Participate in career development activities and training of staff
Develop and sustain relationships with client executives and senior management
Qualifications
Bachelor’s degree in Accounting, Finance or related field
Minimum of 3 years of professional working experience
Prior operational accounting experience, such as A/P, A/R, Payroll, Cash and Credit Card Reconciliations
Preferred:
Prior experience in client service, as well as coaching, mentoring and managing staff
Experience using QuickBooks Desktop, QuickBooks Online, Xero, Bill.com, ADP, Paychex or other ERP, AP, payroll and spend management systems
CPA or other professional license eligibility
Other:
Proficiency in Microsoft Office Suite (Word, Excel, Power Point, Outlook)
Excellent analytical, research and organizational skills with strong attention to detail
Strong judgment, problem-solving and decision-making abilities
Great English Communication Skills
Ability to quickly learn and work on new systems
Able to work independently in a fast-paced environment
WFH TECHNICAL REQUIREMENTS:• Minimum Internet Speed: 50-100 Mbps• Dedicated Home Office Area: Private, quiet workspace• Business Continuity Plan: Power and Internet Backup is a MUSTOriginally posted on Himalayas
