
Remote Senior Accountant for a Healthcare Company (Intacct Expert)
- Philippines
- Permanent
- Full-time
- Prepare and review balance sheet reconciliations, ensuring all balances are accurate and supported with clear documentation.
- Investigate and resolve discrepancies in account balances, working closely with the U.S. team to clear reconciling items.
- Support month-end and year-end close activities, including journal entries and account analysis.
- Assist in preparing financial statements and provide detailed schedules for internal and external audits.
- Contribute to process improvement initiatives to enhance efficiency and accuracy in reconciliation and reporting workflows.
- Bachelor’s degree in Accounting or equivalent.
- 3–5 years of professional accounting experience, with a focus on general ledger and reconciliation responsibilities.
- Proficiency in intermediate-to-advanced Excel functions, including pivot tables, SUMIFS, XLOOKUP/VLOOKUP, and dynamic array formulas (e.g., FILTER, UNIQUE, SORT).
- Experience with U.S. accounting software; Intacct experience is a must.
- Strong English communication skills, both written and verbal.
- Ability to overlap at least 4 hours with U.S. Eastern business hours while working from your home country.
- Prior experience in U.S. nursing home or healthcare accounting is a must.