Accountant

Our client is looking for a full-time Accountant experienced with Sage 500 ERP (MAS 500). This role supports accounts payable and receivable functions, general ledger entries, reconciliations, and month-end close activities.

WORK SCHEDULE

8:00 AM – 5:00 PM Pacific Daylight Time (11:00 PM – 8:00 AM Philippine Standard Time), follows Philippine holidays

POSITION TYPE

Full Time

WORK ARRANGEMENT

Remote

ESSENTIAL FUNCTIONS

• Process accounts payable (AP) vouchers, vendor invoices, and cash applications in Sage 500
• Manage month-end schedules by maintaining prepaid expense schedules, depreciation schedules, and lease ledger, including preparing and posting journal entries (accruals, reclasses, adjustments)
• Reconcile subledgers (AP, AR, fixed assets, cash) to the Sage 500 general ledger
• Provide variance analysis (budget vs. actual) with explanations for management
• Handle co...