Staff Accountant Philippines / India G&A

The Staff Accountant will be responsible for day-to-day accounting across multiple entities. Responsibilities include, Monthly Bookkeeping & Journal Entries by importing and reconciling credit card transactions, managing and reconciling expense reports, posting monthly revenue entries, accruals, and closing JEs and performing fixed asset & prepaid amortization entries. This role also includes Accounts Payable & Contractor Payments through preparing vendor bills and payments, reviewing and preparing contractor invoices and maintaining AP ledgers, and Reconciliations by performing monthly bank reconciliations, conducting balance sheet account reconciliations and handling inter-company reconciliations across international entities. Additional responsibilities include Sales Tax Compliance to prepare and file U.S. state sales tax reports, supporting monthly close process and preparation of financial statements, assisting in variance analysis and reporting for internal stakeholders, and maintaining Finance related files and back ups.