Decimal is looking for a Senior Accounting Analyst to manage comprehensive accounting processes for our clients. You will be responsible for ensuring financial accuracy, compliance, and insightful analysis to support their business health.
What You'll Do
- Conduct detailed analysis of new clients' financial statements to assess health and identify improvement areas.
- Identify discrepancies and develop clean-up procedures for general ledger accounts.
- Review month-end financial statements for accuracy and completeness, resolving any issues.
- Prepare the first financial close workbook for new clients, documenting open items.
- Manage end-to-end accounting processes for multiple clients.
- Maintain up-to-date client books using QuickBooks Online (QBO) and Dext.
- Reconcile bank and accounting ledgers to resolve discrepancies.
- Process accounts payable invoices using Bill.com or Routable.
- Handle payroll journal entries accurately and in compliance with regulations.
- Prepare, analyze, and review month-end financial statements and supporting schedules.
- Collaborate with managers on accounting projects, taking ownership of tasks.
What We're Looking For
- 2+ years of hands-on experience with QuickBooks Online.
- 2+ years of experience working with multiple clients.
- 3+ years of end-to-end accounting experience.
- 1+ years of Accounts Payable experience.
- Experience in a reviewer or supervisory role.
- Ability to communicate clearly and effectively with US Accounting Managers and team members daily.
- Strong analytical and research skills.
- Exceptional workload and team management skills.
- Proficient hands-on experience with Routable and/or Bill.com.
- Proficient hands-on experience with Dext and/or Hubdoc.
- Decisive and collaborative approach to work.
Nice to Have
- 1 year of experience with Xero.
- Experience with cloud accounting tools like Bill.com, Dext, Routable, Hubdoc, or Expensify.
- CPA licensure is a plus.
Technical Stack
- QuickBooks Online, Xero
- Bill.com, Routable
- Dext, Hubdoc, Expensify
Benefits & Compensation
- Competitive salary and benefits.
- Government benefits through PSG Global Solutions as an employer.
- Fully remote role with equipment provided.
- Flexible company culture.
- Management opportunities and ongoing training.
Work Mode
This is a fully remote position open to candidates located in the US and the Philippines (PH).
Creating a safe and inclusive workplace is critical to the success of our company and of our employees, so it’s our aim to recruit, hire and promote without bias against race, color, religion, sex, sexual orientation, gender identity, marital status, veteran status or any other status protected by applicable law.






