Essential Duties and Responsibilities:
Prepares day-to-day and month-end close entries including revenue, payroll, prepaid expenses, unbilled accounts receivable, and accrued liabilities.Prepares reco
nciliations for necessary balance sheet accounts and various other general ledger accounts, as needed.Lead/prepare month-end and year-end closing processes.Develops and maintains an understanding of the accounting operations within each assigned client. Obtains a working knowledge of the client’s accounting software packages (primarily Unanet – www.unanet.com). Respo
nsible for recommending and enforcing the internal controls, policies, and procedures established by the client.Assists in preparation of the client’s year-end submissions.Interacts with client as needed.
Qualifications:
Bachelor’s degree in Accounting or Finance (Required or equivalent thereof)Utmost discretion, strong ethicsMinimum 4 years’ experience in the accounting fieldStrong understanding of Accounting Principles, knowledge of GAAPAdvanced understanding of general and subsidiary ledgers and financial statementsAdvanced proficiency in Microsoft ExcelExcellent verbal and written communication skillsExtremely detail orientated with strong analytical skillsGood time management and organizatio
nal skills with ability to manage multiple initiatives and client requirementsAbility to work both independently and as part of a teamAbility to be flexible and work in a fast-paced enviro
nmentComfortable working in a remote environment
Optional Desired Skills:
CPA license preferredUnanet Accounting SystemQuickBooks Accounting SystemProject Accounting experience
Nine years ago, two accountants looked at the future of accounting, and then decided to become it. Frontline Accounting’s two Australian partners have offshored the entire workings of their firm to the Philippines from the beginning – and would never do it differently.Frontline Accounting was ranked as Australia’s 37th Fastest Growing Company in 2018 by Business Review Weekly (BRW).We have won an award for innovation, and we have been runner up in awards for the best place to work, and for community service in the Philippines.We run a successful BPO that serves Australian, UK and US accounting firms.Dozens of staff have had the chance to travel to Australia and the UK for training. The travel experience helps them learn more about other countries and cultures - and they get to experience the cold weather too!