Senior Accounting Analyst

Decimal
Philippines
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 2-3 yearsSkills: ["Communication","Analytical","Collaboration","Interpersonal communication"]

Senior Accounting Analyst role focusing on end-to-end accounting for multiple clients within Decimal’s cloud-based platform. You’ll analyze financial statements, clean up general ledgers, manage month-end closes, and ensure timely, accurate postings using QBO, Sage Intacct and Dext, while coordinating with US and PH teams to deliver actionable financial insights.

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Decimal
Decimal
6 months ago

Senior Accounting Analyst

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Last checked: 15 hours agoStatus: Live

Job Summary

Senior Accounting Analyst role focusing on end-to-end accounting for multiple clients within Decimal’s cloud-based platform. You’ll analyze financial statements, clean up general ledgers, manage month-end closes, and ensure timely, accurate postings using QBO, Sage Intacct and Dext, while coordinating with US and PH teams to deliver actionable financial insights.
Location: Philippines
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Conduct detailed analysis of financial statements for new clients, including Balance Sheet and Income Statement, to assess financial health and identify areas for improvement.
  • •Identify discrepancies and develop procedures for clean-ups and catch-ups of general ledger accounts, ensuring accuracy and compliance with accounting standards.
  • •Review month-end financial statements to verify accuracy and completeness, resolving any discrepancies or issues identified.
  • •Prepare the first financial close workbook for new clients, documenting all issues and open items for resolution.
  • •Manage end-to-end accounting processes for multiple clients, ensuring timely and accurate recording of financial transactions.

Pay and Benefits

Perks:Fully Remote

Key Requirements

  • •2+ years of work experience with QuickBooks Online
  • •1+ year experience with Sage Intacct is Required
  • •2+ years experience in working with multiple clients
  • •3+ years end to end accounting experience
  • •1+ years Accounts Payable experience
Experience:2-3 yearsAccountingSaaS
Skills:CommunicationAnalyticalCollaborationInterpersonal communication
Certifications:CPA
Languages:English
Tech Stack:QuickBooks OnlineSage IntacctDextBill.comRoutableHubdoc

Company Brief

Decimal
Provides an accounting operations platform for small and medium‑sized businesses, offering bookkeeping, bill pay, payroll, tax, and automation to outsource financial operations for a fixed monthly fee.
Industry: Enterprise Software
Company Size: Medium (51 to 250 employees)
Growth: Growth Stage Startup
Funding: Seed
Headquarters: Indianapolis, United States
Founded: 2020
Glassdoor
Glassdoor: 3.4
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