
US Bookkeeper (Remote) at Global Finance Teams. Roles and Responsibilities. GL Accounting & Expense Recording. – Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies.. Month-End Close Activities. – Lead and execute the month-end closing process, including monitoring of tasks of other team and ensure timely compliance. Account Reconciliation & Analysis . – Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.. Compliance & Internal Controls. – Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation.. Collaboration & Reporting. – Work closely with cross-functional teams including Procurement, HR, and FP&A to align entries with budget expectations and provide ad-hoc reporting as needed.. Qualifications. . Bachelor’s degree in Accounting; CPA preferred.. . 3 to 5 years of accounting experience with at least 2 years working with a US based accounting firm as a bookkeeper. . Background with a US based company is a plus.. . Strong proficiency in NetSuite and QuickBooks Online.. . Excellent analytical, reconciliation, and problem-solving skills.. . Strong communication skills, both written and verbal.. . Ability to manage multiple priorities and meet tight deadlines.. . High level of integrity, accuracy, and attention to detail.. . Company Location: Philippines.