• Prepare journal entries, accruals, prepaid schedules, amortization entries, and reconciliations across multiple entities. • Support month-end, quarter-end, and year-end close processes. • Maintain balance sheet reconciliations and investigate discrepancies proactively. • Assist with audit support schedules, reporting deliverables, and internal control documentation. • Manage high-volume intercompany revenue and expense allocations and reconciliations. • Support brokerage transaction accounting, commission activity, and revenue reconciliations. • Ensure accurate entity coding and transaction-level accounting across brokerage and operational entities. • Assist with onboarding new markets, states, and entities into accounting workflows. • Identify opportunities for automation, process improvement, and operational efficiencies. • Support accrual-based revenue recognition implementation and scalable accounting procedures. • Partner cross-functionally with Brokerage, Treasury, Operations, and Finance teams on projects and analysis.

• Support People Operations in timekeeping and payroll processing, and government contributions, ensuring compliance with BIR, SSS, PhilHealth, and PAGIBIG. • Assist contractors with their BIR filings, government contributions, and compiling of official receipts, prepare and submit government compliance and expense reports to leadership. • Keep track of compliance deadlines, maintain organized filings and documents for future audits. • Create BIR 2307 for suppliers before the specified deadline and ensure timely VAT and income tax filings every quarter. • Process the Tax Annualization requirements annually, including filing of Employee Alphalist, or preparing and filing the BIR 2316 for all employees. • Create BIR 2316 for resigning employees, as needed. • Facilitate the annual renewal of the Mayor's permit and process SEC requirements, including GIS and ITR submission. • Handle 13th-month pay and leave encashment processing.

Role Description LauLau is seeking a highly dedicated Senior Accountant to support a US-based firm. This remote role requires managing specialized corporate financial workflows while collaborating directly with leadership. - Oversee end-to-end accounting functions for US client portfolios. - Prepare and audit comprehensive corporate financial statements. - Execute precise payroll processing and review attendance logs. - Maintain corporate ledger accuracy and cross-reference financial transactions. - Communicate professionally and directly with firm clients regarding accounting matters. Qualifications - At least 10 years of experience in a US accounting or CPA firm. - Certified Public Accountant (CPA) qualification. - Excellent professional verbal and written English communication skills. - Exceptional reliability with a track record of 2+ years in previous roles. Company Description

• Maintain and manage client books in QuickBooks Online • Review QuickBooks files for accurate coding, accounts payable, accounts receivable, and transaction completeness • Perform accounting clean-ups and catch-up work for clients with incomplete records • Classify transactions and complete monthly reconciliations for bank, credit card, and liability accounts • Tie out payroll liabilities and payroll-related expenses • Prepare monthly financial statement packages including Balance Sheet and Profit & Loss reports • Deliver financial reports to clients and explain key results • Conduct regular client check-in meetings to review financial performance and answer questions • Complete year-end workpapers and prepare adjusting journal entries • Review work prepared by accountants and bookkeepers to ensure accuracy and consistency • Provide feedback and guidance to team members • Communicate clearly and professionally with clients regarding documentation and financial matters • Maintain timely responses to client communications • Manage tasks, deadlines, and workflows using firm systems and tools