Senior Accountant (Accounts Receivable) | Remote with 25% Differential Pay!
Connext Tarlac Full-time
Req ID: 2290
Connext 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.
We are currently looking for a Senior Accountant who will be working with Connext's Client in the United States of America.
What's in it for you?- Competitive compensation
- Perfect Attendance Bonus
- Life insurance
- HMO Insurance
- Great company culture
- 25% Night Differential
- Annual Increase
- Mid-year Bonus!
- Work from Home!
What is the job?
The Senior Accountant is responsible in owning general ledger activities related to accounts receivable (AR), including month-end close, account reconciliations, and financial analysis.
Responsibilities:
- Perform month-end AR close activities, including journal entries and reconciliations.
- Own and reconcile AR-related balance sheet accounts across multiple entities.
- Review AR aging and investigate discrepancies, taking ownership of resolution.
- Analyze account variances and provide insights on fluctuations.
- Partner with AR, operations, and internal teams to improve data accuracy and processes.
- Maintain audit-ready documentation and support cross-functional accounting needs.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of four (4) years of accounting experience.
- Experience with general ledger accounting, month-end close, and balance sheet reconciliations.
- Experience reconciling AP and AR subledgers to the general ledger.
- Experience preparing journal entries, accruals, and account analysis.
- Experience in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, data analysis).
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