Senior Accountant

About the role

LevelUp is seeking a Senior Accountant for a 6-month contract to support a US client through the year-end close and audit season. The role involves managing accruals, preparing financial statements, and ensuring audit readiness while working independently. The successful candidate will report to the Accounting Lead and must be comfortable navigating complex Excel workbooks.

Responsibilities

• Own the monthly accruals process, reviewing POs and contracts in Coupa to determine what to accrue.
• Support month-end and year-end close, ensuring the books are accurate, complete, and closed on time.
• Prepare interim and year-end audit support, pulling documentation and building workbooks that back up the financial statements.
• Assist in preparing financial statements, ensuring every figure ties out and resolving discrepancies such as rounding differences.
• Prepare the annual stock option roll forward, using Carta reports to calculate weighted average stock prices and other figures for the financial statements.
• Use prior-year work papers to investigate how balances were built and replicate them for the current year.
• Support revenue-related work where needed.

Required skills

• US GAAP
• Accruals
• Month-end close
• Year-end close
• Audit support
• Financial statement preparation
• Excel
• Pivot tables
• VLOOKUP
• XLOOKUP

Nice to have

• Coupa
• NetSuite
• Equity accounting
• Stock option roll forwards
• Carta
• Revenue accounting

Qualifications

• Bachelor's degree in Accountancy or a related field

Certifications

• CPA

Benefits

• 13th-month pay
• SSS
• PhilHealth
• Pag-IBIG
• Remote setup support
• Holiday observance

About the Company

LevelUp is a specialist agency providing outsourcing solutions to agencies, software vendors, and website owners. For over seven years, they have collaborated with a variety of companies, providing technical, operational, and back-office support.