Join Our Team as a Senior Accountant 1!

At Connext Global Solutions, we’re not just about outsourcing — we’re about innovating and elevating business processes for world-class companies across diverse industries, including Title and Escrow, Healthcare, Produce Distribution, Retail & Fashion, Design Consulting, and Finance. Now, we’re looking for a dedicated Senior Accountant to support our US-based client and grow with us!

Why Connext?

• ? Competitive Compensation
• ? Perfect Attendance Bonus
• ?️ Company-Provided Equipment
• ? 25% Night Differential Pay
• ❤️ Life and HMO Insurance Coverage
• ? 20 Leave Credits
• ? Good Company Culture

What You’ll Do:

Responsible for the accurate and timely completion of service and compliance tasks. This role includes performing detailed financial reconciliations, preparing financial statements, and directly interacting with clients. The ideal candidate should have at least four years of general accounting experience, strong communication skills, and proficiency in Excel.

Key Responsibilities:

• Enter accounts payable data accurately and promptly.
• Reconcile bank accounts to ensure accurate transactions and resolve discrepancies.
• Ensure line of credit transactions are properly recorded and balanced.
• Prepare and file monthly General Excise Tax (GET) returns.
• Provide clients with weekly Work in Progress (WIP) reports on project status and financial performance.
• Generate WIP schedules for financial statements.
• Execute month-end closing, ensuring all transactions are recorded.
• Verify bank reconciliations align with the General Ledger.
• Reconcile Accounts Receivable, Retainage Receivable, and other receivables.
• Ensure correct prepaid expense amortization and deposit reconciliation.
• Reconcile inventory, fixed assets, and depreciation.
• Reconcile Cost in Excess of Billings and Billings in Excess of Costs for proper revenue recognition.
• Ensure all deposits are recorded accurately and reconciled.
• Reconcile payroll liabilities and payroll taxes (Federal withholding, FICA, State withholding).
• Record and reconcile line of credit, note payables, and union liabilities.
• Ensure General Excise Tax liabilities are recorded and reconciled.
• Reconcile members' equity and retained earnings.
• Perform indirect cost allocations as needed.
• Review and finalize Work in Progress (WIP) reports for accuracy.
• Compile and verify the financial packet for completeness.
• Ensure all balance sheet accounts are properly reconciled.

Qualifications:

• Proficient in basic functions such as PIVOT, IF, SUM, and AVERAGE, with the ability to generate simple accounting reports like bank reconciliations.
• Strong written and verbal communication skills, with minimal grammar errors, and the confidence to communicate directly with US-based clients while receiving feedback constructively.
• Must have a stable internet connection and a backup plan if needed.
• Willing to work 1-2 hours of overtime per day during the busy season.
• Comfortable in a fast-paced environment with frequent changes and updates.
• Proven good attendance record with no history of recurring tardiness or unplanned absence

Be part of a growing global team that values innovation, collaboration, and professional growth. Apply today and take the next step in your career with Connext Global Solutions!

Please refer to job description.