Job Description - Senior Bookkeeper

Essential Duties and Responsibilities include the following. Other duties may be assigned.

  • Supports many facets of accounting and related tasks including clerical tasks such as accounts payables, accounts receivables, invoicing, cash posting and basic bookkeeping for 20-50 clients.

  • Reconciles bank statements and credit card statements

  • Prepares monthly financial statements, including income statements and updating balance sheets

  • May provide payroll support

  • Prepares monthly sales tax reports

  • Assists with general admin support

  • Communicate with client and technical staff and escalate outstanding issues when required.

  • Fluency in English writing and speaking are required.

Key Qualifications:

  • 6-10 years of Bookkeeping experience

  • Intermediate QuickBooks QBO.

  • Intermediate Excel and Google Sheets

  • Experience supporting a US company, a CPA firm is a “plus”

  • Strong attention to detail

  • Reliable

Shift / Hours:

Monday Friday in one single shift, 3:00 AM EST 12:00 PM EST within Daylight Savings Time and 2:00 AM EST 11:00 PM EST outside of Daylight Savings Time. Note this is +12 or +13 Philippine time, which will be 3:00 PM PHT 12:00 AM in PHT.

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