Client Accounting Specialist managing client satisfaction and cash intake at Veradigm. Handling complex accounts, forecasting cash flow, and ensuring superior customer service.
About the role
- Accounting Team Lead overseeing general ledger accounting and managing staff at CORE Stagwell. Supporting financial operations with various corporate initiatives in Manila.
Responsibilities
- Support the manager in managing the day-to-day operations for general ledger accounting areas.
- Liase and assist AR, Billing, AP and Finance with various inquiries.
- Oversee accounting staff to ensure a timely close and reporting deadlines.
- Review the work of staffs but at the same time serve as back up and support of staffs perform their day to day activities as follows: Prepare the monthly close entries (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)
- Balance Sheet account reconciliations
- General Ledger account analyses ensuring accuracy within the GL account.
- Maintain Revenue recognition processes in addition to revenue, WIP and deferred revenue schedules.
- Maintain an orderly accounting filing system
- Bank Accounts reconciliations
- Intercompany reconciliations
- Month End Ancillary Package and OneStream balance uploads
- Ensure closure of unreconciled/open items in the Financial Statements
- Prepare/review Audit schedules as assigned and conduct audit research and answer questions.
- Preparation of year end tax schedules
- Assist with Ad hoc requests as assigned.
- Assist in the development and maintenance of internal controls.
Requirements
- Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc)
- Strong technical accounting skills (knowledge of GAAP, FASB and SEC accounting and disclosure requirements) and proficiency with researching accounting literature.
- Must be able to reconcile accounts and be able to perform GL analysis.
- Bachelor’s Degree in Accounting
- CPA (or equivalent) preferred
- Previous experience with Consolidations and Intercompany eliminations
- Minimum 1 years of experience managing an accounting team
- Advanced Excel skills required (vlookup, sumifs, sumif, pivot tables)
- 3-5 years of accounting experience
- Ability to set priorities, multi-task, meet critical deadlines and pay attention to detail.
- Highly organized and motivated self-starter with good interpersonal communication skills.
- Excellent verbal and written communication skills.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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