Senior Accountant

4 months, 1 week ago
Full-time
Lead
Finance and Accounting
Treantly - Outsource to the Philippines

Treantly - Outsource to the Philippines

Treantly offers modern outsourcing services connecting businesses with remote staff in the Philippines to enhance customer experiences.

Professional Services

Description

  • Own month-end close activities, including journal entries, payroll entries, accruals, expense reviews, and reconciliations.
  • Manage daily accounts payable operations, including bill review and approval, AP transaction processing in QuickBooks Online, and invoice discrepancy resolution.
  • Perform AP reconciliations, investigate variances, and ensure accurate and timely payment processing and accounting records.
  • Execute payroll runs, verify employee payments, prepare payroll journal entries, and coordinate payroll issue resolution.
  • Serve as a primary point of contact for vendors and external partners on invoice coordination, payment follow-up, and issue resolution.
  • Support audit and compliance activities by preparing reconciliations, responding to audit questions, and maintaining traceable documentation.
  • Research and resolve collections, bank matching items, and other outstanding transactional issues to ensure financial accuracy.
  • Manage system access setup, troubleshooting, and workflow coordination across accounting tools and related platforms.
  • Review, refine, and improve close and accounting workflows in an environment with evolving processes and limited SOPs.
  • Document accounting procedures, build process knowledge, and support knowledge transfer with senior-level autonomy.

Requirements

  • CPA designation is required.
  • 10+ years of progressive accounting experience.
  • 2+ years of hands-on experience with QuickBooks Online.
  • Strong understanding of accounting systems and financial workflows.
  • Solid familiarity with IFRS and/or US GAAP.
  • Prior experience supporting Canadian and/or U.S.-based companies is preferred.
  • Excellent written and verbal English communication skills.
  • High attention to detail, strong organization, and the ability to work independently.
  • Experience working with U.S.-based clients or firms.
  • Exposure to multi-entity or multi-currency environments.

Benefits

  • Opportunities for growth and advancement.
  • Full-time schedule of 30 hours per week.
  • EST business hours.
  • Remote work arrangement.

Interested in this position?

Apply directly on the company website

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