• Participating in end-to-end intercompany processes, including analyzing accounting transactions, booking transfer pricing activities, and recording payments • Managing intercompany processes related to fixed assets sales, including preparing and recording transactions and reviewing documentation. • Cooperating with internal finance and non-finance representatives (e.g., Treasury, Tax) as well as external accounting service providers. • Executing and supporting the Global Cash Management process. • Supporting the preparation of assigned month-end accrual estimations and reviewing OPEX. • Performing monthly cost variance analysis in accordance with US GAAP, company policies, and internal controls to ensure compliance.

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. The DCX Staff Accountant will work as a full-time employee for a growing business based in the United States. You will get a chance to learn new skills as well as demonstrate skills you've learned in the past. You will be responsible for closely following the instructions and processes outlined by the company. The daily tasks will vary so it will be necessary to be very flexible in this position. Other necessary characteristics of the job include having a strong attention to detail, ability to work well with co-workers, and a desire to learn new work skills. Ideal Candidates Will Be - Organizational and time-management skills - Attention to detail and accuracy - Ability to meet strict deadlines - Strong verbal, written, and communications skills. - Excellent knowledge of accounting regulations and procedures Role Details - Industry: Real Estate - Work Shift: 8:00 AM - 5:00 PM CST - Workdays: Monday through Friday - Written and spoken English skill: Very Proficient - Salary Range: PHP 80,000 - 85,000 Job Responsibilities - The Staff Accountant will be responsible for financial reporting of ten to twelve properties. - Maintain balance sheet reconciliations, bank reconciliations and other supporting schedules. - Work with outside CPA firms and auditors. - Support onsite property management staff. - Review general ledger and record monthly journal entries. - Review income statements and provide variance analysis. - Identify process improvements to enhance efficiency. - Efficient and timely processing of assigned tasks. Additional Job Requirements - Bachelor’s Degree required. CPA preferred or someone on that path. - 2 -4 years related experience. - Exposure to multiple entity ownership structures. - Multifamily experience preferred for the Staff Accountant role, but commercial experience will be considered. - Experience with partnership accounting. - GAAP experience necessary. - Strong Excel skills. - Ability to multi-task and meet deadlines. - Strong interpersonal/communication skills needed with customer service focus and attention to detail. - Experience with Yardi Voyager online system preferred. - Must be a self-starter who takes initiative. - Must be a problem solver. - Ability to communicate effectively with all levels of an organization. About DCX DCX is a leading BPO that supports growth minded small and medium sized businesses in the United States. If you're interested in working with some of the fastest growing companies in the USA, we're excited to have you apply! To our customers, we promise that we will help them focus on their most important goals by providing superior back-office services. We bring a mindset of quick response, attention to detail, and innovative ideas to all that we do for our customers. To our team members, we promise to be a company that is, first and foremost, dedicated to our employees. We aim to be a compassionate organization that looks after everyone's well-being through generous salaries, empathetic management, and growth-oriented training. We are always looking to offer perks in addition to pay, including work-from-home opportunities, travel allowances, meals, and more. We look forward to receiving your application and getting to know you better! If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

• Ability to complete a month-end and year-end closing. • Calculate and issue financial and operating metrics, and variances from the budget and report significant issues to management. • Maintain the chart of accounts, an orderly accounting filing system and a system of controls over accounting transactions. • Preparation and posting of monthly journal entries. • Accounts Payable and bank reconciliations. • Assist with processing vendor invoices for payment. • Responsible for timely and accurate reconciliation of balance sheet accounts and multi-entry accounting. • High volume of bank reconciliations as needed. • Assist our Accounting Manager and a CFO with the preparation and implementation of accounting policies and procedures. • Code expenses to the proper general ledger accounts.

Project Accountant Arbutus, MD Full time R-100431 THE POSITION IN A NUTSHELL Sciens Building Solutions seeks a Project Accountant to join its fun and rapidly growing team. If you have exposure to job costing or Percentage of Completion (PoC) accounting, enjoy working in a fast-paced setting and are looking for an opportunity that provides growth --this could be the role for you! The ideal candidate will have up to two years of experience and be comfortable with the below responsibilities. WHAT YOU’LL BE DOING (and doing well!) - Review booking documents and set up new projects, change orders, and service agreements accurately and on time in the ERP system. - Process changes in estimates for active projects accurately and on time in the ERP system. - Close out projects in ERP system upon completion. - Assist with preparation and review of WIP analysis after each payroll cycle. - Review and validate monthly charges to active projects and resolve discrepancies. - Enter time charged to jobs from weekly timesheets. - Complete special department projects as directed. - Adhere to all company policies and protocols. - Assist in month end close; other special projects as needed. WHAT WE LIKE ABOUT YOU - Up to two years of job costing and/or percentage of completion accounting experience. - Teamwork-oriented. - Must be detaiI-oriented and able to follow through independently. - Able to work under pressure and meet tight deadlines. - Ability to make routine judgments and decisions. - Excellent analytical and problem-solving skills. - Effective communication skills, both written and verbal. - Experience with accounting software (MS Dynamics preferred or Sage 300 Construction & Real Estate). - Strong Microsoft Excel skills, including ability to construct formulas with accurate syntax, using advanced functions, and pivot tables. - Bachelor's degree in accounting, economics, or finance. WHAT WE'RE BRINGING TO THE TABLE - Competitive salary based on qualifications. - Paid time off plan and holidays. - 401(k) matching. - Short term and long-term disability. - Medical, dental, and vision plans with options. - Life insurance. - Professional career development opportunities. - Hybrid work schedule available. Pay Rate: $28-$43 per hour, depending on experience