Senior Staff Accountant

Posted 1hrs ago

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Job Description

Senior Staff Accountant supporting Karbon’s AI-powered accounting practice management platform for accounting firms. Managing close, reconciliations, payables, controls, audits, and financial process improvements.

Responsibilities:

  • Contribute to the month-end close process by preparing journal entries and account reconciliations for completeness and accuracy
  • Perform daily cash reconciliations and report on cash activity and other metrics to Accounting and Finance leaders
  • Process accounts payable vendor invoices and appropriately code and enter them into the accounting system
  • Manage new vendor onboarding and be the primary point of contact for Company vendors
  • Evaluate and identify ways to continuously improve the monthly accounting close process through system and process enhancements
  • Review monthly credit card statements and prepare associated journal entries
  • Review and process employee expense reports in accordance with business travel and expense policies
  • Assist with documentation and support for external financial statement audits and tax compliance
  • Establish and drive business process and financial system improvements for more efficient financial operations and collaboration
  • Support and help maintain strong internal control policies and procedures
  • Collaborate with cross-functional teams on ad-hoc projects as required

Requirements:

  • 5+ years of relevant work experience in Accounting
  • Demonstrates strong initiative, sound judgment, and creativity
  • High-tech industry experience within SaaS
  • Knowledge and experience with NetSuite a plus
  • Exceptional attention to detail, highly organized, with strong multitasking abilities
  • Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams
  • Proven ability to thrive in a fast-paced, deadline-driven environment while maintaining high standards of quality and accuracy
  • Able to thrive in an ambiguous environment
  • Qualified candidates must live in Cebu or Manila

Benefits:

  • Industry-leading benefits package including medical, dental, and vision insurance for you and up to three eligible dependents
  • Work-from-home allowance
  • Rice subsidy
  • Meal allowance per working day
  • Laundry allowance
  • 15 paid time off days per year (which includes 5 Karbon Days per year)
  • 7 Sick leave days per year
  • Internet and work-from-home subsidy
  • Discretionary bonus program
  • Work with (and learn from) a very experienced team
  • Be part of a startup team that will continue to grow around you
  • Flexible approach to work environment (we believe in trust and autonomy)
  • A culture of open communication, consistent feedback, and full transparency into company results, metrics, and financial position